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 SUPPLIES 338 MEETINGS 7,815 INSURANCE 1,779 BANK CHARGES 60 DIRECTORS LUNCHEON 3,183 MISCELLANEOUS 1,328 MEALS 268 OFFICE EQUIPMENT 3,243 SECURITY 162 SNOW REMOVAL 80 TELEPHONE 2,417 AWARDS 75 TRAVEL 308 SMALL BUSINESS SATURDAY 30 DIPLOMATS 214 TRAINING 29 DUES AND FEES 375 TOTAL 21,704 |
| FORM 990-EZ, PART II, LINE 24 | 10,593 10,593 LESS ACCUMULATED DEPRECIATION 10,593 10,593 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILTIES 2,093 3,133 |
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