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 | EXPENSES OFFICE EXPENSE 796 POSTAGE AND SHIPPING 165 HONORARIUM 15,000 SPEAKER PROGRAM 2,218 TELEPHONE 1,057 TOTAL 19,236 |
| FORM 990-EZ, PART II, LINE 24 | 2,537 2,537 LESS ACCUMULATED DEPRECIATION 2,537 2,537 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL AND TAXES 3,047 3,141 |
| Software ID: | |
| Software Version: |