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: Supplies. Amount: 13. Description: Information technology and telephone. Amount: 302. Description: Incorporation/Organization Fees. Amount: 600. Description: Equipment rental. Amount: 10. Description: Dues and subscriptions. Amount: 86. Description: Travel and meals. Amount: 2,659. Description: Depreciation. Amount: 254. Description: Insurance. Amount: 935. Description: Bank and credit card fees. Amount: 403. Total to Form 990-EZ, line 16: 5,262. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 665. End of Year Amount: 5,903. Description: Due to Earthworks. Beg. of Year Amount: 9,970. End of Year Amount: 13,268. |
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