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 SERVICE CHARGES. AMOUNT: 157. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,873. DESCRIPTION: DIRECTOR MEETINGS. AMOUNT: 79. DESCRIPTION: DUES. AMOUNT: 1,033. DESCRIPTION: FEES. AMOUNT: 157. DESCRIPTION: INTEREST. AMOUNT: 298. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 17,520. DESCRIPTION: TRAVEL. AMOUNT: 762. TOTAL TO FORM 990-EZ, LINE 16: 21,879. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 3,251. END OF YEAR AMOUNT: 2,057. DESCRIPTION: 3. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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