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: BANK CHARGES. AMOUNT: 50. DESCRIPTION: DONATIONS. AMOUNT: 5,900. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 5,640. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,404. DESCRIPTION: PER CAPITA. AMOUNT: 3,050. DESCRIPTION: ADVERTISING. AMOUNT: 12,721. DESCRIPTION: INSURANCE. AMOUNT: 996. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 13,433. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 43,494. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 8,895. END OF YEAR AMOUNT: 7,695. |
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