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: BANK CHARGES. AMOUNT: 50. DESCRIPTION: TELEPHONE. AMOUNT: 2,505. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 702. DESCRIPTION: CONFERENCES, ETC. AMOUNT: 2,432. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,026. TOTAL TO FORM 990-EZ, LINE 16: 8,715. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,633. END OF YEAR AMOUNT: 2,656. |
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