Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Admin website logistical meeting expenses etc, $3750| Depreciation, $3581| Mortgage interest, $3620| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Security deposits Payable, $0, $2200| Mortgages or other loans payable, $65000, $185000| |
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