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: ADMINISTRATIVE. AMOUNT: 7,942. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 142. DESCRIPTION: SEMINARS. AMOUNT: 654. DESCRIPTION: TRAVEL. AMOUNT: 1,721. DESCRIPTION: INSURANCE. AMOUNT: 1,013. TOTAL TO FORM 990-EZ, LINE 16: 11,472. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 74. END OF YEAR AMOUNT: 16. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 4,190. END OF YEAR AMOUNT: 0. |
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