Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTEXEC. BOARD & MEMBERSHIP MEETING 3,773OFFICE EXPENSES 371QUICKBOOKS PAYROLL SERVICE 758PAYROLL TAX EXPENSE 831 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,608 6,477 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 570 1,568 |
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