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: FILING FEE STATE REG. AMOUNT: 153. DESCRIPTION: BANK FEES. AMOUNT: 62. DESCRIPTION: ACCOUNTING. AMOUNT: 31,928. DESCRIPTION: MEALS. AMOUNT: 802. DESCRIPTION: FUNDRAISING & COMMUNICATIONS. AMOUNT: 48,515. TOTAL TO FORM 990-EZ, LINE 16: 81,460. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,443. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,326. END OF YEAR AMOUNT: 5,868. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 95,563. END OF YEAR AMOUNT: 0. |
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