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: EVENT EXPENSES. AMOUNT: 189. DESCRIPTION: INSURANCE. AMOUNT: 645. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,978. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 359. DESCRIPTION: TELEPHONE. AMOUNT: 3,092. DESCRIPTION: MEDIA PRODUCTION. AMOUNT: 13,500. DESCRIPTION: BANK FEES. AMOUNT: 465. TOTAL TO FORM 990-EZ, LINE 16: 20,228. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 2,884. |
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