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: ADVERTISING & PROMOTION. AMOUNT: 1,514. DESCRIPTION: DUES & FEES. AMOUNT: 4,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 16,914. DESCRIPTION: MEETING. AMOUNT: 3,622. DESCRIPTION: INSURANCE. AMOUNT: 1,466. TOTAL TO FORM 990-EZ, LINE 16: 27,516. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,213. END OF YEAR AMOUNT: 1,213. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 925. END OF YEAR AMOUNT: 4,948. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 2,229. END OF YEAR AMOUNT: 7,963. |
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