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: OFFICE EXPENSES. AMOUNT: 26. DESCRIPTION: INSURANCE. AMOUNT: 282. DESCRIPTION: HOLIDAY PARTY EXPENSE. AMOUNT: 8,067. DESCRIPTION: LANDING PARTY EXPENSE. AMOUNT: 15,851. DESCRIPTION: OTHER EVENTS. AMOUNT: 69. DESCRIPTION: BANK FEES. AMOUNT: 53. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 678. DESCRIPTION: MISCELLANEOUS. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 16: 25,149. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. |
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