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: INSURANCE. AMOUNT: 2,871. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 3,392. TOTAL TO FORM 990-EZ, LINE 16: 6,263. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,227. END OF YEAR AMOUNT: 1,360. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,029. END OF YEAR AMOUNT: 6,000. |
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