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 8 | CITY CONTRACT 19,632 AEDA CONTRACT 4,426 TOTAL 24,058 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 30 OFFICE 3,032 POSTAGE & FREIGHT 254 AUTO 924 INSURANCE 81 SEMINAR 200 SUPPLIES 1,154 TOTAL 5,675 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 754 0 EQUIPMENT 12,299 12,299 TOTAL 13,053 12,299 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,522 |
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