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 SUPPLIES. AMOUNT: 157. DESCRIPTION: DESIGN AND WEB FEES. AMOUNT: 5,259. DESCRIPTION: INSURANCE. AMOUNT: 131. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 46. DESCRIPTION: PROGRAM/WORKSHOP - MATERIALS & SUPPLIES. AMOUNT: 607. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 169. DESCRIPTION: OTHER EXPENSES. AMOUNT: 273. TOTAL TO FORM 990-EZ, LINE 16: 6,642. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 90,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NEGATIVE CHECKING BALANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,747. |
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