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: ADMIN FEES. AMOUNT: 2,000. DESCRIPTION: BANK CHARGES. AMOUNT: 1,697. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 30,684. DESCRIPTION: DONATION. AMOUNT: 16,117. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 19,208. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 508. DESCRIPTION: INSURANCE. AMOUNT: 393. TOTAL TO FORM 990-EZ, LINE 16: 70,607. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 2,617. END OF YEAR AMOUNT: 5,966. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,868. END OF YEAR AMOUNT: 11,108. |
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