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: PROGRAM SERVICE EXPENSES. AMOUNT: 310. DESCRIPTION: BANK FEES. AMOUNT: 5,792. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 6,402. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 16,933. END OF YEAR AMOUNT: 17,897. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 5,323. END OF YEAR AMOUNT: 160. |
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