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: OFFICE EXPENSES. AMOUNT: 2,748. DESCRIPTION: BOARD MEETINGS. AMOUNT: 13. DESCRIPTION: INSURANCE. AMOUNT: 1,647. DESCRIPTION: FEES AND LICENSES. AMOUNT: 340. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,060. DESCRIPTION: SUBSCRIPTIONS AND PUBLICATIONS. AMOUNT: 495. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,448. TOTAL TO FORM 990-EZ, LINE 16: 12,751. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,543. END OF YEAR AMOUNT: 17,063. |
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