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 4 - Rental Income | Kind and Location of Property: OFFICE SPACE. Amount: 3850. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: ORGANIZING REIMBURSEMENT. Amount: 69425. Description: SALES OF SUPPLIES. Amount: 1314. Total to Form 990-EZ, line 8: 70739. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PER CAPITA. Amount: 29506. Description: PAYROLL TAXES. Amount: 10057. Description: AUTOMOBILE. Amount: 14164. Description: MEETINGS, CONFERENCES. Amount: 6283. Description: MISCELLANEOUS. Amount: 636. Description: ORGANIZING. Amount: 716. Description: FRINGE BENEFITS. Amount: 35213. Description: DEPRECIATION. Amount: 5270. Total to Form 990-EZ, line 16: 101845. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 8464. End of Year Amount: 6589. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: LOAN INTERNATIONAL. Beg. of Year Amount: 0. End of Year Amount: 49000. Description: PAYROLL TAXES . Beg. of Year Amount: 12683. End of Year Amount: 5511. |
| Software ID: | |
| Software Version: |