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: BANK FEES. AMOUNT: 60. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 23,903. DESCRIPTION: MEETING EXPENSES. AMOUNT: 5,676. DESCRIPTION: INSURANCE. AMOUNT: 1,491. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 358. DESCRIPTION: STATE AND LOCAL FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 31,498. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 1,500. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EXHIBIT FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. |
| Software ID: | |
| Software Version: |