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: ADMIN FEES. AMOUNT: 1,368. DESCRIPTION: INSURANCE. AMOUNT: 2,826. DESCRIPTION: PAYROLL TAXES. AMOUNT: 347. DESCRIPTION: PROMOTIONAL DEVELOPMENT. AMOUNT: 4,075. DESCRIPTION: SUPPLIES. AMOUNT: 4,523. DESCRIPTION: TELEPHONE. AMOUNT: 1,292. TOTAL TO FORM 990-EZ, LINE 16: 14,431. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 77. DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 11,525. |
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