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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 172. DESCRIPTION: OTHER EXPENSES. AMOUNT: 945. TOTAL TO FORM 990-EZ, LINE 14: 1,117. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS . AMOUNT: 866. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 2,669. DESCRIPTION: TRAVEL . AMOUNT: 40. DESCRIPTION: BANK CHARGES . AMOUNT: 19. DESCRIPTION: PAYROLL TAXES . AMOUNT: 2,100. DESCRIPTION: FOUNDATION EXPENSE . AMOUNT: 102. DESCRIPTION: INSURANCE . AMOUNT: 617. DESCRIPTION: REGISTRATION FEE . AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 6,533. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 287. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,373. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 172. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 172. |
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