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: OFFICE. AMOUNT: 881. DESCRIPTION: INSURANCE. AMOUNT: 1,581. DESCRIPTION: UTILITIES. AMOUNT: 4,292. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,000. DESCRIPTION: PAYROLL TAXES. AMOUNT: 685. TOTAL TO FORM 990-EZ, LINE 16: 8,439. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,636. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,241. |
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