Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountPAYROLL TAXES 5,182OFFICE SUPPLIES 1,492TELEPHONE 1,310INSURANCE 841TRAVEL, CONFERENCES, MEETINGS 932MAINTENANCE AND REPAIRS 150SECRETARY OF STATE 25 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS 330 330 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 1,848 1,620 |
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