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 ADVERTISING AND PROMOTION 7,505 OFFICE 116 TRAVEL 1,380 CONFERENCES/MEETINGS 3,104 INSURANCE 1,411 PROFESSIONAL&FINANCIAL 50,000 BANK CHARGES 37 TELEPHONE 902 PROFESSIONAL FEES 3,880 PROGRAM SERVICE FEES 62,911 CONTRIBUTIONS 1,500 TOTAL 132,746 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 550 35,594 TOTAL 550 35,594 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,826 96,062 |
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