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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS, AWARDS AND HONORARIA. AMOUNT GIVEN: 1,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 3,970. DESCRIPTION: INSURANCE. AMOUNT: 625. DESCRIPTION: BANK CHARGES. AMOUNT: 1,593. DESCRIPTION: DUES. AMOUNT: 2,238. DESCRIPTION: SUPPLIES. AMOUNT: 439. DESCRIPTION: RENTAL. AMOUNT: 30,215. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 9,011. TOTAL TO FORM 990-EZ, LINE 16: 48,091. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM (TO) SVS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,970. END OF YEAR AMOUNT: 16,092. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,675. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO (FROM) SVS. BEG. OF YEAR AMOUNT: 5,116. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,625. |
| Software ID: | |
| Software Version: |