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 AmountBANK FEES 166TRAVEL AND MEETINGS 1,151ACCOUNTING FEES 2,700LEGAL FEES 3,328MEMBERSHIP PRE-CAPITAL DUES 600ASK MY ACCOUNTANT 4,886PAYROLL TAXES 941 379PAYROLL TAXES FORM 940 30MI UIA 3 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 2,261 1,672 |
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