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 AmountSocial activities 12,508Security 30,514Insurance 3,406Misc 4,575 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccts Receivable 7,876 10,085Deposit 12,700 12,700 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccts Payable 9,385 2,251 |
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