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: ADMINISTRATIVE. AMOUNT: 7,545. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,373. DESCRIPTION: TELEPHONE. AMOUNT: 4,075. DESCRIPTION: TRAVEL. AMOUNT: 898. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 440. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,146. TOTAL TO FORM 990-EZ, LINE 16: 15,477. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,787. END OF YEAR AMOUNT: 3,284. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,514. END OF YEAR AMOUNT: 612. |
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