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: MANAGEMENT FEES. AMOUNT: 54,000. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 900. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,498. TOTAL TO FORM 990-EZ, LINE 16: 57,398. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,697. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 380. |
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