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: OTHER MEMBER SERVICES. AMOUNT: 1,640. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 950. DESCRIPTION: RECRUITING. AMOUNT: 116. DESCRIPTION: DUES. AMOUNT: 19,920. DESCRIPTION: ACCOUNTING. AMOUNT: 2,670. DESCRIPTION: BANK FEES & CREDIT CARD EXPENSE. AMOUNT: 1,083. DESCRIPTION: MISCELLANEOUS. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 16: 26,582. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,319. END OF YEAR AMOUNT: 0. |
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