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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS, AWARDS AND HONORARIA. AMOUNT GIVEN: 1,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 662. DESCRIPTION: BANK CHARGES. AMOUNT: 1,545. TOTAL TO FORM 990-EZ, LINE 16: 2,207. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 16,000. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,815. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 18,424. END OF YEAR AMOUNT: 10,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 15,150. |
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