Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY PROVIDE SETTING FOR MEETING AMOUNT 1,087GRANT 7500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 685CONFERENCES 1,600INSURANCE 2,868BANK CHARGES 16DUES 50LICENSES 543SUPPLIES 4,649MAJOR PROJECTS EXP 2,000 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 1,824 3,244NET BOOK VALUE ASSETS 221281 4,060 3,375 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACC EXP 258 0 |
| Software ID: | |
| Software Version: |