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: INSURANCE. AMOUNT: 356. DESCRIPTION: SERVICE CHARGES AND FEES. AMOUNT: 5,146. DESCRIPTION: AUTOMOBILE AND TRAVEL EXPENSES. AMOUNT: 55. DESCRIPTION: MEETING EXPENSES. AMOUNT: 301. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,736. TOTAL TO FORM 990-EZ, LINE 16: 11,594. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 102. END OF YEAR AMOUNT: 165. |
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