Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 1,075AFFILIATION PAYMENTS 27,040SUPPLIES 1,240INSURANCE 270PAYROLL TAXES 1,281TELEPHONE 675TRAVEL 8,065MEALS 1,634MISCELLANEOUS 833CONFERENCE,CONVENTION,MEETINGS 1,200PENALTIES 174 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEMPLOYEE LOAN 4 1,004 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 686 506 |
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