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: PAYROLL TAXES. AMOUNT: 7,488. DESCRIPTION: BANK CHARGES. AMOUNT: 4,222. DESCRIPTION: INSURANCE. AMOUNT: 282. DESCRIPTION: TRAVEL. AMOUNT: 219. DESCRIPTION: EVENT EXPENSES. AMOUNT: 13,241. TOTAL TO FORM 990-EZ, LINE 16: 25,452. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 909. END OF YEAR AMOUNT: 421. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRIED EXPENSES. BEG. OF YEAR AMOUNT: 13,682. END OF YEAR AMOUNT: 3,700. |
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