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 | EXPENSES OFFICE EXPENSE 1,270 POSTAGE AND SHIPPING 275 HONORARIUM 21,500 SPEAKER PROGRAM 5,112 TELEPHONE 1,124 PERSONAL PROPERTY TAXES 9 AV RENTAL EXPENSES 5,772 CREDIT CARD FEES 1,663 HOTEL SERVICES 37,091 NON-INVESTMENT DEPRECIATION 2,633 TOTAL 76,449 |
| FORM 990-EZ, PART II, LINE 24 | 2,537 5,170 LESS ACCUMULATED DEPRECIATION 2,537 5,170 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL AND TAXES 0 2,809 |
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