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: ADMIN FEES. AMOUNT: 1,200. DESCRIPTION: BANK CHARGES. AMOUNT: 1,766. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 6,794. DESCRIPTION: DONATION. AMOUNT: 39,375. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 25,188. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 342. DESCRIPTION: MISCELLANEOUS. AMOUNT: 675. DESCRIPTION: INSURANCE. AMOUNT: 873. DESCRIPTION: LEGAL FEES. AMOUNT: 850. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 791. TOTAL TO FORM 990-EZ, LINE 16: 77,854. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 261. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,826. END OF YEAR AMOUNT: 13,520. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,760. END OF YEAR AMOUNT: 1,641. |
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