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: BANK CHARGES. AMOUNT: 222. DESCRIPTION: LICENSES & FEES. AMOUNT: 330. DESCRIPTION: PAYROLL TAXES. AMOUNT: 299. DESCRIPTION: INSURANCE. AMOUNT: 661. TOTAL TO FORM 990-EZ, LINE 16: 1,512. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LONG TERM LOAN. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. DESCRIPTION: STATE UNEMPLOYMENT TAX PAYABLE. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 74. |
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