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: OFFICE EXPENSE. AMOUNT: 891. DESCRIPTION: STIPENDS. AMOUNT: 1,993. DESCRIPTION: TRAVEL. AMOUNT: 3,487. DESCRIPTION: FOOD AND DINING. AMOUNT: 345. DESCRIPTION: MISCELLANEOUS. AMOUNT: 235. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 1,250. DESCRIPTION: PHONE. AMOUNT: 273. DESCRIPTION: TAXES. AMOUNT: 711. DESCRIPTION: ADVERTISING. AMOUNT: 172. DESCRIPTION: BANK FEES. AMOUNT: 35. DESCRIPTION: TAX LEVY. AMOUNT: 1,813. TOTAL TO FORM 990-EZ, LINE 16: 11,205. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL PAYABLE. BEG. OF YEAR AMOUNT: 2,149. END OF YEAR AMOUNT: 2,149. |
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