Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990EZ, PART 1 LINE 16 OTHER EXPENSE | DEPRECIATION 5687, DUES AND SUBSCRIPTIONS 1100, INSURANCE 454, MISCELLANEOUS 81 TOTAL 7322 |
| FORM 990EZ, PART II LINE 24 OTHER ASSETS | ACCOUNTS RECEIVABLE 226, FURNITURE AND EQUIPMENT 11573 TOTAL 11799 |
| FORM 990EZ, PART II LINE 26 TOTAL LIABILITIES | ACCOUNTS PAYABLE 550, ACCRUED EXPENSE 146 TOTAL 696 |
| FORM 990EZ PART I LINE 20 | RELEASE OF RESTRICTED FUNDS -1143, ROUNDING -1 TOTAL -1144 |
| Software ID: | 19010080 |
| Software Version: |