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: ADMINISTRATIVE EXPENSE. AMOUNT: 7,106. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,697. DESCRIPTION: MONTHLY MEETING EXPENSE. AMOUNT: 22,660. DESCRIPTION: STATE ANNUAL FILING FEES. AMOUNT: 20. DESCRIPTION: EDUCATION. AMOUNT: 80. DESCRIPTION: WEBSITE DESIGN & MAINTENANCE. AMOUNT: 2,448. TOTAL TO FORM 990-EZ, LINE 16: 34,011. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 3,125. END OF YEAR AMOUNT: 53. |
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