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: BANK CHARGES. AMOUNT: 2,187. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 724. DESCRIPTION: CLERICAL FEES. AMOUNT: 20,000. DESCRIPTION: OPERATION EXPENSE. AMOUNT: 1,513. TOTAL TO FORM 990-EZ, LINE 16: 24,424. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 38,150. END OF YEAR AMOUNT: 28,097. |
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