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 AMOUNTINSURANCE 606MEETINGS 238FICA 599UNEMPLOYMENT TAX 111OTHER PAYROLL TAXES 119BANK CHARGES 270OFFICE EXPENSE 853 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 350 350 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROUTSTANDING CHECKS 0 566FICA 0 122STATE WH 0 9OTHER WH 0 17 |
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