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: COMPUTER EXPENSES. AMOUNT: 267. DESCRIPTION: PAYROLL TAX. AMOUNT: 488. DESCRIPTION: PAYROLL FEE. AMOUNT: 131. DESCRIPTION: TRAVEL. AMOUNT: 38. DESCRIPTION: TRADEMARK EXPENSES. AMOUNT: 1,325. DESCRIPTION: WEB SITE HOSTING. AMOUNT: 119. DESCRIPTION: DOMAIN NAME. AMOUNT: 66. DESCRIPTION: TAX & LICENSES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 2,469. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AI. BEG. OF YEAR AMOUNT: 4,147. END OF YEAR AMOUNT: 4,147. DESCRIPTION: DUE TO J ARESTY. BEG. OF YEAR AMOUNT: 26,199. END OF YEAR AMOUNT: 33,237. |
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