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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,614. TOTAL TO FORM 990-EZ, LINE 14: 21,414. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,494. DESCRIPTION: SUPPLIES. AMOUNT: 450. DESCRIPTION: SAFETY. AMOUNT: 1,350. DESCRIPTION: PERMITS & LICENSES. AMOUNT: 32. DESCRIPTION: TELEPHONE. AMOUNT: 220. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 2,882. DESCRIPTION: FOOD AND DRINKS. AMOUNT: 805. DESCRIPTION: WEB HOSTING. AMOUNT: 45. DESCRIPTION: DONATIONS. AMOUNT: 2,250. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 18,226. TOTAL TO FORM 990-EZ, LINE 16: 29,754. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,738. END OF YEAR AMOUNT: 1,938. |
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