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 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 2,474. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 500. DESCRIPTION: EVENT EXPENSES. AMOUNT: 665. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 503. DESCRIPTION: INFORMATION TECHNOLOGY EXP. AMOUNT: 2,767. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,426. TOTAL TO FORM 990-EZ, LINE 16: 5,861. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD BALANCES. BEG. OF YEAR AMOUNT: 1,454. END OF YEAR AMOUNT: 1,085. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 371. END OF YEAR AMOUNT: 416. |
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