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: 3,235. DESCRIPTION: SOFTWARE & SUBSCRIPTIONS. AMOUNT: 101. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 3,337. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT FOR INCORRECT ACCRUAL IN PRIOR YEAR. AMOUNT: 64,828. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 64,828. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |