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: ACCOUNTING FEES. AMOUNT: 574. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 204. DESCRIPTION: BANK FEES. AMOUNT: 31. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 121. DESCRIPTION: GOLF TOURNAMENT EXPENSE. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 1,680. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: REFUNDS PAYABLE. BEG. OF YEAR AMOUNT: 51,775. END OF YEAR AMOUNT: 1,909. |
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