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: CONFERENCES & MEETINGS. AMOUNT: 21,000. DESCRIPTION: INSURANCE. AMOUNT: 2,052. DESCRIPTION: GIFTS MEMORIALS. AMOUNT: 506. TOTAL TO FORM 990-EZ, LINE 16: 23,558. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 658. |
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