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: SOCIAL ACTIVITIES. AMOUNT: 3,121. DESCRIPTION: DUES. AMOUNT: 26,865. DESCRIPTION: ACCOUNTING. AMOUNT: 5,635. DESCRIPTION: BANK FEES & CREDIT CARD EXPENSE. AMOUNT: 2,089. TOTAL TO FORM 990-EZ, LINE 16: 37,710. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,212. END OF YEAR AMOUNT: 3,212. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 15,502. END OF YEAR AMOUNT: 15,502. |
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