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: SUPPLIES. AMOUNT: 1,715. DESCRIPTION: INSURANCE. AMOUNT: 396. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 12. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 110. DESCRIPTION: MISCELLANEOUS. AMOUNT: 597. TOTAL TO FORM 990-EZ, LINE 16: 2,830. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 7,574. END OF YEAR AMOUNT: 885. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 4,797. |
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