Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,213. DESCRIPTION: STIPENDS. AMOUNT: 3,696. DESCRIPTION: TRAVEL. AMOUNT: 3,132. DESCRIPTION: FOOD AND DINING. AMOUNT: 744. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,098. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 1,550. DESCRIPTION: PHONE. AMOUNT: 894. TOTAL TO FORM 990-EZ, LINE 16: 12,327. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL PAYABLE. BEG. OF YEAR AMOUNT: 2,149. END OF YEAR AMOUNT: 2,149. |
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