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: BANK SERVICE CHARGES. AMOUNT: 41. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,538. DESCRIPTION: DUES. AMOUNT: 2,367. DESCRIPTION: FEES. AMOUNT: 6,021. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 165. DESCRIPTION: INTEREST. AMOUNT: 178. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,746. DESCRIPTION: TRAVEL. AMOUNT: 635. DESCRIPTION: ROUNDING . AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 21,692. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,067. END OF YEAR AMOUNT: 7,256. |
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