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: PROMOTIONAL AND GOODWILL. AMOUNT: 700. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 14,497. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,535. DESCRIPTION: FILING FEES. AMOUNT: 100. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 5,257. TOTAL TO FORM 990-EZ, LINE 16: 27,089. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 16,833. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. |
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