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 | Conferences, conventions, and meetings 6,953 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,480 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholarship Exp 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes Exp 457 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Health Insurance Exp 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Personal Property Tax Exp 16 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges Exp 1,258 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Exp 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Finance charge Exp 2 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Exp Supplies 3,253 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 1,172 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card- Visa Beginning of year 7,050, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | MO Withholding PR Tax Payable Beginning of year 221, End of year 100 |
| Form 990-EZ, Part II, Line 26, Liabilities | Federal PR Tax Payable Beginning of year 0, End of year 413 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |