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: OFFICE EXPENSES. AMOUNT: 254. DESCRIPTION: OTHER EXPENSES. AMOUNT: 132. DESCRIPTION: TRAVEL. AMOUNT: 621. DESCRIPTION: ADVERTISING. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 16: 13,007. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: DUE FROM SAFE FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 58,007. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 29,572. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO EC FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 166,804. |
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