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 | EXPENSES OFFICE EXPENSE 683 DUES 138 MEETINGS / RENT & REFRESH 367 MISCELLANEOUS 2,270 MILEAGE 2,591 POSTAGE 333 NON-INVESTMENT DEPRECIATION 171 TOTAL 6,553 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 3,493 3,493 LESS ACCUMULATED DEPRECIATION 3,223 3,394 OVERPAID PAYROLL LIABILITIES 130 0 TOTAL 400 99 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,408 |
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