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 - OTHER REVENUE | DESCRIPTION: INTEREST RECEIVED ON SAVINGS ACCOUNTS. AMOUNT: 306. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & CONFERENCE. AMOUNT: 1,917. DESCRIPTION: OFFICE & SUPPLY. AMOUNT: 58. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,765. DESCRIPTION: INSURANCE. AMOUNT: 2,600. DESCRIPTION: TECHNOLOGY SUBSCRIPTIONS. AMOUNT: 1,286. DESCRIPTION: LEGAL. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 18,626. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 100,375. END OF YEAR AMOUNT: 0. DESCRIPTION: EMPLOYEE BENEFITS. BEG. OF YEAR AMOUNT: 1,365. END OF YEAR AMOUNT: 0. |
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