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 | EXPENSES OFFICE EXPENSE 1,912 DUES 1,611 MEETINGS / RENT & REFRESH 683 MEALS 935 MISCELLANEOUS 87 MILEAGE 3,374 HOTEL & INCIDENTALS 3,825 GIFTS 225 NON-INVESTMENT DEPRECIATION 171 TOTAL 12,823 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 3,493 3,493 LESS ACCUMULATED DEPRECIATION 2,882 3,052 TOTAL 611 441 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,086 1,876 |
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