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 8 - OTHER REVENUE | DESCRIPTION: EXPENSE REFUNDS. AMOUNT: 100. DESCRIPTION: FROM AFFILIATES. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 8: 3,100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,306. DESCRIPTION: OFFICE AND ADMINISTRATIVE. AMOUNT: 4,838. DESCRIPTION: MEETINGS, AUTOMOBILE, TRAVEL. AMOUNT: 18,422. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 30,366. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES AND WITHHOLDINGS. BEG. OF YEAR AMOUNT: 924. END OF YEAR AMOUNT: 925. |
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