Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE EXPENSES 4,356BANK AND CREDIT CARD FEES 585DUES AND SUBSCRIPTIONS 200INSURANCE 967ADVERTISING 256 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID TAXES 5,395 5,395NET ASSETS 3 0ROUNDING 5 7 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,411 1,388 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LON MCDANIEL | LON MCDANIEL IS COMPENSATED FOR HIS ROLE AS DIRECTOR AND CONSULTANT. |
| DR ZDENA ZAJICKOVA-HUDSON | THIS OFFICER RECEIVES RETIREMENT INCOME FROM THE ORGANIZATION AS WELL AS CONSULTING FEES. |