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: TRAVEL AND MEETINGS. AMOUNT: 65. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 18,140. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,626. DESCRIPTION: INSURANCE. AMOUNT: 1,090. TOTAL TO FORM 990-EZ, LINE 16: 20,921. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 41,605. END OF YEAR AMOUNT: 42,385. DESCRIPTION: INTERORGANIZATION PAYABLE. BEG. OF YEAR AMOUNT: 312,217. END OF YEAR AMOUNT: 205,525. |
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