Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | Other revenue: |
| Part I, Line 16 | Other expenses: $10828.72; Clerical- Non-Tax Travel Per Diem Etc. $437.90; Reimburse Internet $120.00; Postage Reimbursement $7.75 Telephone Reimbursement $150.00; Internet Service (Access Fees) $643.72 Per Capita Taxes - International $4021.27; Technical and Support Fees $4985.58 Telephone - Mobile (Cell Phones Pagers) $462.50 |
| Part I, Line 20 | Total other changes: |
| Part II, Line 24 | Part I Total Other Changes - Line 20: $562: Fixed Assets: 0; Inventories: $0; Liabilities $562; Voided checks: 0 |
| Part II, Line 26 | Federal Income Taxes (941) Forward $402.11 State Income Taxes Forward $1202.04; Unemployment Taxes Federal (940) $42.00 Unemployment Taxes State $8.05; Per Capita Taxes - International $440.90 |
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