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: DUES ORGANIZATIONS. AMOUNT: 500. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 230. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 857. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41,360. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,007. END OF YEAR AMOUNT: 0. |
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