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 AMOUNTADVERTISING & PROMOTIONS 1,589OFFICE EXPENSES & SUPPLIES 2,791BANK & MERCHANT FEES 1,252DUES & SUBSCRIPTIONS 510INSURANCE 2,053TRAVEL 394 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,665 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED 673 1,210GRANTS PAYABLE 30,000 0 |
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