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: BANK SERVICE FEES. AMOUNT: 40. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 880. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 1,220. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,360. END OF YEAR AMOUNT: 480. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,696. END OF YEAR AMOUNT: 400. |
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