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: DUES & SUBSCRIPTIONS. AMOUNT: 4,893. DESCRIPTION: MERCHANT FEES. AMOUNT: 572. DESCRIPTION: PHONE & INTERNET. AMOUNT: 109. DESCRIPTION: INSURANCE. AMOUNT: 774. DESCRIPTION: SUPPLIES. AMOUNT: 259. DESCRIPTION: TAXES & FILINGS. AMOUNT: 2,278. TOTAL TO FORM 990-EZ, LINE 16: 8,885. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 958. END OF YEAR AMOUNT: 500. DESCRIPTION: NOTES PAYABLES. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 21,000. |
| Software ID: | |
| Software Version: |