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: EDUCATION PROGRAM. AMOUNT: 4,329. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,820. DESCRIPTION: MISCELLANEOUS. AMOUNT: 342. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 22,415. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 550. DESCRIPTION: INSURANCE. AMOUNT: 307. TOTAL TO FORM 990-EZ, LINE 16: 33,763. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,883. |
| 990-EZ, PART V | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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