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 FEES. AMOUNT: 150. DESCRIPTION: FOOD PRODUCTS. AMOUNT: 8,468. DESCRIPTION: INSURANCE. AMOUNT: 376. DESCRIPTION: LICENSE AND FEES. AMOUNT: 35. DESCRIPTION: MARKETING. AMOUNT: 11,630. DESCRIPTION: PROJECT MANAGEMENT. AMOUNT: 25,596. DESCRIPTION: SUPPLIES. AMOUNT: 101. DESCRIPTION: TELEPHONE. AMOUNT: 421. DESCRIPTION: TRAVEL. AMOUNT: 1,526. DESCRIPTION: MEETINGS & SEMINARS. AMOUNT: 1,196. TOTAL TO FORM 990-EZ, LINE 16: 49,499. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FUNDS HELD FOR OTHERS. BEG. OF YEAR AMOUNT: 8,909. END OF YEAR AMOUNT: 8,909. |
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