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: 21. DESCRIPTION: TRAVEL. AMOUNT: 1,224. DESCRIPTION: FRANCHISE TAX. AMOUNT: 10. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 22. DESCRIPTION: INSURANCE. AMOUNT: 632. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 10,600. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 556. TOTAL TO FORM 990-EZ, LINE 16: 13,115. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 2,340. |
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