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: BANK FEES. AMOUNT: 370. DESCRIPTION: DUES, SUBSCRIPTIONS, AND MEMBERSHIPS. AMOUNT: 901. DESCRIPTION: SUPPLIES. AMOUNT: 376. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,990. DESCRIPTION: TRAVEL. AMOUNT: 190. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 3,954. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE TO/FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,772. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 947. END OF YEAR AMOUNT: 0. |
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