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: EVENT EXPENSES. AMOUNT: 1,005. DESCRIPTION: INBOUND PHONE. AMOUNT: 375. DESCRIPTION: TRAVEL. AMOUNT: 4,250. DESCRIPTION: INSURANCE. AMOUNT: 632. DESCRIPTION: MEALS. AMOUNT: 238. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,246. DESCRIPTION: FILING FEE. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 8,046. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 780. |
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