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 EXPENSES. AMOUNT: 22,299. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 679. END OF YEAR AMOUNT: 679. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -98. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 689. END OF YEAR AMOUNT: 290. DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 31,410. END OF YEAR AMOUNT: 21,815. DESCRIPTION: CHARITABLE DONATIONS PAYABLE. BEG. OF YEAR AMOUNT: 799. END OF YEAR AMOUNT: 799. DESCRIPTION: WAMP PAC PAYABLE. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 33,470. |
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