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: BANK FEES. AMOUNT: 150. DESCRIPTION: FOOD PRODUCTS. AMOUNT: 2,276. DESCRIPTION: INSURANCE. AMOUNT: 366. DESCRIPTION: LICENSE AND FEES. AMOUNT: 1,131. DESCRIPTION: MARKETING. AMOUNT: 14,971. DESCRIPTION: MEALS. AMOUNT: 16. DESCRIPTION: PROJECT MANAGEMENT. AMOUNT: 24,795. DESCRIPTION: SUPPLIES. AMOUNT: 162. DESCRIPTION: TELEPHONE. AMOUNT: 366. DESCRIPTION: TRAVEL. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 44,296. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FUNDS HELD FOR OTHERS. BEG. OF YEAR AMOUNT: 8,909. END OF YEAR AMOUNT: 8,909. |
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