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 | EXPENSES BANK CHARGES 75 FINANCE CHARGES 1,231 MOVING EXPENSES 4,084 OFFICE EXPENSE 2,307 TELEPHONE 4,662 CONFERENCE, CONVENTIONS, 444 TOTAL 12,803 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 11,972 11,972 LESS ACCUMULATED DEPRECIATION 11,972 11,972 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYOLL TAXES PAYABLE 546 1,139 CREDIT CARD PAYABLE 8,686 6,977 |
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