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: ADVERTISING AND PROMOTION. AMOUNT: 1,853. DESCRIPTION: MEETING EXPENSE. AMOUNT: 19,500. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 1,544. DESCRIPTION: MERCHANT SERVICES FEES. AMOUNT: 638. DESCRIPTION: TRAVEL. AMOUNT: 336. DESCRIPTION: OTHER. AMOUNT: 32. DESCRIPTION: CONTRACT LABOR. AMOUNT: 270. DESCRIPTION: EXHIBIT EXPENSE. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 29,173. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE TO SCGA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 106. |
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