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: ADMINISTRATIVE MANAGEMENT. AMOUNT: 18,000. DESCRIPTION: ADMINISTRATION COST. AMOUNT: 923. DESCRIPTION: OFFICER'S RETREATS/MEETINGS. AMOUNT: 98. DESCRIPTION: BANK FEES. AMOUNT: 921. DESCRIPTION: OAX RETREAT EVENT. AMOUNT: 31,432. DESCRIPTION: DINE AROUND - DECEMBER. AMOUNT: 5,055. DESCRIPTION: HAPPINESS EVENT - APRIL. AMOUNT: 3,000. DESCRIPTION: RETREAT. AMOUNT: 15,679. DESCRIPTION: FAMILY EVENT - ROOTS TICKETS. AMOUNT: 851. DESCRIPTION: WELLNESS EVENT. AMOUNT: 966. TOTAL TO FORM 990-EZ, LINE 16: 76,925. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,976. END OF YEAR AMOUNT: 0. |
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