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 8 | STATE OF DELAWARE 12,100 RENTS 11,920 SERVICE AGREEMENT-GEORGETOWN 10,000 TOTAL 34,020 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMPUTER & PRINTER 3,079 CREDITCARD & BANK FEES 1,789 DUES & FEES 265 INSURANCE 3,118 MEETING MEALS EXPENSE 8,969 MEETINGS & CONF 9,349 OFFICE CLEANING 2,914 OFFICE EXPENSE 5,044 PAYROLL PROCESSING 301 POSTAGE 591 REPAIRS & MAINTENANCE 2,625 TAXES & LICENSES 532 SCHOLARSHIP 1,000 WEBSITE 663 PROFESSIONAL FEES 795 TOTAL 41,034 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 167,792 167,792 LESS ACCUMULATED DEPRECIATION 17,209 17,209 PETTYCASH 100 100 TOTAL 150,683 150,683 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 159,326 96,194 PAYROLL TAXES DUE 1,227 0 UNEARNED GRANT REVENUE 4,943 54,943 PREPAID MEMBERSHIPS 24,375 28,019 |
| Software ID: | |
| Software Version: |