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: WEBSITE DEVELOPMENT AND ADVERTISING. AMOUNT: 1,123. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 282. DESCRIPTION: BANK FEES. AMOUNT: 931. DESCRIPTION: REGISTRATION FEES. AMOUNT: 5. DESCRIPTION: COMMISSION EXPENSE. AMOUNT: 2,425. DESCRIPTION: GIFTS. AMOUNT: 96. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 531. DESCRIPTION: OTHER COSTS. AMOUNT: 109. DESCRIPTION: COMPUTERS & SOFTWARE. AMOUNT: 334. DESCRIPTION: EVENT EXPENSE. AMOUNT: 3,974. TOTAL TO FORM 990-EZ, LINE 16: 9,810. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO UPSTATE ALLIANCE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. |
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