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 CHARGES. AMOUNT: 148. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: LEGAL AND PROFESSIONAL SERVICES. AMOUNT: 1,844. DESCRIPTION: REIMBURSABELE EXPENSES. AMOUNT: 13,821. DESCRIPTION: SOFTWARE. AMOUNT: 590. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 56,000. DESCRIPTION: ADVANCE TO CITIZENS 4 TRAFFIC RELIEF. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 74,803. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,914. |
| Software ID: | |
| Software Version: |