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: CREDIT CARD FEES. AMOUNT: 1,571. DESCRIPTION: CORPORATE FILING FEE. AMOUNT: 61. DESCRIPTION: MISC SUPPLIES & POSTAGE. AMOUNT: 569. DESCRIPTION: INFORMATION TECH. AMOUNT: 1,800. DESCRIPTION: STAFF RESOURCES. AMOUNT: 96,881. TOTAL TO FORM 990-EZ, LINE 16: 100,882. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,925. END OF YEAR AMOUNT: 2,801. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE- FJA. BEG. OF YEAR AMOUNT: 14,710. END OF YEAR AMOUNT: 11,622. |
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