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: TRAVEL. AMOUNT: 12,228. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,387. DESCRIPTION: OFFICE. AMOUNT: 6,069. DESCRIPTION: INSURANCE. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 25,799. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 28,066. END OF YEAR AMOUNT: 415. |
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