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 EXPENSE. AMOUNT: 1,363. DESCRIPTION: STIPENDS. AMOUNT: 500. DESCRIPTION: TRAVEL. AMOUNT: 379. DESCRIPTION: FOOD AND DINING. AMOUNT: 353. DESCRIPTION: MISCELLANEOUS. AMOUNT: 627. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 550. DESCRIPTION: PHONE. AMOUNT: 805. DESCRIPTION: TAXES. AMOUNT: 766. DESCRIPTION: ADVERTISING. AMOUNT: 174. DESCRIPTION: NET OF DUES RECEIVED AND PAID. AMOUNT: 2,987. TOTAL TO FORM 990-EZ, LINE 16: 8,504. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL PAYABLE. BEG. OF YEAR AMOUNT: 2,149. END OF YEAR AMOUNT: 2,149. |
| Software ID: | |
| Software Version: |