Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 1. | THE ORGANIZATION'S TREASURER, OFFICERS AND DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING. |
| 2. | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 3. | RECONCILIATION OF NET ASSETS, LINE 9, OTHER CHANGES CONSISTS OF THE FOLLOWING: -37,443 INTEREST ACCRUED ON NOTES LIABILITY ------- -37,443 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITIES TOTAL EXPENSES:13338 PROGRAM SERVICES:13338 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES TOTAL EXPENSES:706 PROGRAM SERVICES:706 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RENOVATIONS TOTAL EXPENSES:1500 PROGRAM SERVICES:1500 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LICENSES AND FEES TOTAL EXPENSES:3845 PROGRAM SERVICES:3845 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:10864 PROGRAM SERVICES:10864 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TRAVEL TOTAL EXPENSES:43 PROGRAM SERVICES:43 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FOOD TOTAL EXPENSES:4712 PROGRAM SERVICES:4712 |
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