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: ADMIN FEES. AMOUNT: 1,200. DESCRIPTION: BANK CHARGES. AMOUNT: 2,457. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 26,611. DESCRIPTION: DONATION. AMOUNT: 6,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 21,085. DESCRIPTION: SUPPLIES. AMOUNT: 465. DESCRIPTION: MISCELLANEOUS. AMOUNT: 267. DESCRIPTION: INSURANCE. AMOUNT: 263. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 18. DESCRIPTION: TRAVEL . AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 58,712. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,410. END OF YEAR AMOUNT: 261. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 2,595. END OF YEAR AMOUNT: 1,826. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,006. END OF YEAR AMOUNT: 1,760. |
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