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 OFFICE EXPENSE 439 TRAVEL 525 PER CAPITA FEES 6,504 BANK SERVICE CHARGES 519 PAYROLL TAXES 633 INSURANCE 725 TOTAL 9,345 |
| FORM 990-EZ, PART II, LINE 24 | MACH/EQUIP 203 203 LESS ACCUMULATED DEPRECIATION 203 203 FURN/FIX 1,153 1,153 LESS ACCUMULATED DEPRECIATION 1,153 1,153 COMPUTER 650 650 LESS ACCUMULATED DEPRECIATION 650 650 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 755 516 |
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