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: 389. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 5,431. DESCRIPTION: SUPPLIES. AMOUNT: 178. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 212. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE EXPENSE. AMOUNT: 215. DESCRIPTION: POSTAGE. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 6,091. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,731. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,467. END OF YEAR AMOUNT: 1,078. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,900. END OF YEAR AMOUNT: 8,200. |
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