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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTERNAL REVENUE SERVICE. AMOUNT: 201. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFUND. AMOUNT: 845. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: UNITED HELP UKRAINE. GRANTEE ADDRESS: P.O. BOX 83426 GAITHERSBURG, MD 20883. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK RELATED FEES. AMOUNT: 2,521. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,565. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 457. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 1,625. TOTAL TO FORM 990-EZ, LINE 16: 7,168. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 9,800. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,635. DESCRIPTION: DUE TO OFFICERS. BEG. OF YEAR AMOUNT: 807. END OF YEAR AMOUNT: 807. DESCRIPTION: DUE TO ZF. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |