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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,322. DESCRIPTION: ADVERTISING. AMOUNT: 5,210. DESCRIPTION: TRAVEL. AMOUNT: 6,534. DESCRIPTION: TELEPHONE. AMOUNT: 852. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,590. DESCRIPTION: MISCELLANEOUS. AMOUNT: 229. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,554. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 362. DESCRIPTION: FOUNDATION FEES - EXAMINATIONS. AMOUNT: 162. DESCRIPTION: FOUNDATION FEES - MANUALS. AMOUNT: 7,873. TOTAL TO FORM 990-EZ, LINE 16: 35,688. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 436. DESCRIPTION: LOAN FROM FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,984. |
| Software ID: | |
| Software Version: |