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 | Conferences, conventions, and meetings 5,237 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,701 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes Exp 1,968 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Health Insurance Exp 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Personal Property Tax Exp 16 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Auto Mileage 2,299 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges Exp 486 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Exp 217 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts 4,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Finance charge Exp 1 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Exp Supplies 2,205 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 1,085 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Admin Fee 2,000 |
| Form 990-EZ, Part I, Line 20, Net Assets | All Assets disbursed -3,811 |
| Form 990-EZ, Part I, Line 20, Net Assets | All Liabilities paid 1,956 |
| Form 990-EZ, Part II, Line 26, Liabilities | MO Withholding PR Tax Payable Beginning of year 100, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Federal PR Tax Payable Beginning of year 413, End of year 0 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |