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: 16. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 325. DESCRIPTION: CLASS EXPENSE. AMOUNT: 898. DESCRIPTION: LICENSES AND SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 1,347. DESCRIPTION: MISCELLANEOUS. AMOUNT: 183. TOTAL TO FORM 990-EZ, LINE 16: 3,103. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,544. END OF YEAR AMOUNT: 2,044. |
| Software ID: | |
| Software Version: |