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: ANNUAL MEETING EXPENSES. AMOUNT: 25,814. DESCRIPTION: AWARDS. AMOUNT: 670. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,290. DESCRIPTION: INSURANCE. AMOUNT: 1,482. DESCRIPTION: MANAGEMENT EXPENSES. AMOUNT: 17,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 53. DESCRIPTION: TRAVEL. AMOUNT: 627. DESCRIPTION: WEB SITE. AMOUNT: 1,339. TOTAL TO FORM 990-EZ, LINE 16: 50,275. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 572. END OF YEAR AMOUNT: 0. DESCRIPTION: ANNUAL MEEITNG DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 2,612. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SCDSA ACCOUNT. BEG. OF YEAR AMOUNT: 4,551. END OF YEAR AMOUNT: 4,551. DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 20,400. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYABLE TO LAFOND SOCIETY. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 525. |
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