Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | B A B C O C |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 288 INFORMATION TECHNOLOGY 158 CONFERENCES/MEETINGS 1,932 INSURANCE 795 BANK CHARGES 4,965 DUES AND SUBSCRIPTIONS 500 MARKETING 654 CHARITABLE CONTRIBUTIONS 4,500 TOTAL 13,792 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 2,200 COMPUTER 2,512 2,512 LESS ACCUMULATED DEPRECIATION 2,512 2,512 TOTAL 0 2,200 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,007 PAYROLL LIABILITIES 1,285 1,268 OTHER LIABILITIES 22,592 14,354 |
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