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: OFFICE EXPENSES. AMOUNT: 85. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,020. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,080. DESCRIPTION: LAYOUT AND DESIGN WORK. AMOUNT: 510. DESCRIPTION: CASINO ISSUE. AMOUNT: 3,813. DESCRIPTION: TORT - ISSUE 1 EXPENSES. AMOUNT: 19. DESCRIPTION: AWARDS. AMOUNT: 5,995. TOTAL TO FORM 990-EZ, LINE 16: 15,522. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FICA & STATE UNEMPLOYMENT. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 43. |
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