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: 1,225. DESCRIPTION: CONFERENCE, TRAVEL, MEALS AND LODGING. AMOUNT: 3,019. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 139. DESCRIPTION: TOTAL EXPENSES. AMOUNT: 15,422. TOTAL TO FORM 990-EZ, LINE 16: 19,805. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CPA. BEG. OF YEAR AMOUNT: 24,172. END OF YEAR AMOUNT: 19,396. |
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