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: MANAGEMENT EXPENSES. AMOUNT: 27,000. DESCRIPTION: AWARDS. AMOUNT: 1,000. DESCRIPTION: CREDIT CARD & ONLINE PROCESSING. AMOUNT: 4,095. DESCRIPTION: IT/WEBSITE. AMOUNT: 3,555. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 395. DESCRIPTION: MORS MATCH EXPENSE. AMOUNT: 1,539. DESCRIPTION: CORPORATE REGISTRATION. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 37,784. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ANNUAL MEETING DEPOSIT. BEG. OF YEAR AMOUNT: 17,700. END OF YEAR AMOUNT: 18,700. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 6,348. DESCRIPTION: VANGUARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 50,750. END OF YEAR AMOUNT: 71,475. |
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