Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,590CONFERENCES & SEMINARS 37,026INSURANCE 6,941LICENSES & PERMITS 400OFFICE EXPENSES 9,625ORGANIZING EXPENSES 8,685TAXES 10,544POSTAGE EXPENSE 1,060PER CAP EXPENSES 7,070MISCELLANOUS EXPENSE 60BANK CHARGES 45TRAVEL 441SHREDDING EXPENSE 260 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 590 491MACHINERY & EQUIPMENT 3,835 2,993 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TX PAYABLE 0 641 |
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