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: ADMINISTRATIVE EXPENSE. AMOUNT: 4,843. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 939. DESCRIPTION: MONTHLY MEETING EXPENSE. AMOUNT: 14,138. DESCRIPTION: STATE ANNUAL FILING FEES. AMOUNT: 10. DESCRIPTION: WEBSITE DESIGN & MAINTENANCE. AMOUNT: 471. DESCRIPTION: BANK CHARGES. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 20,576. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 1,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 210. |
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