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: SHARED SERVICES STAFFING. AMOUNT: 5,165. DESCRIPTION: BANK CHARGE. AMOUNT: 179. DESCRIPTION: INSURANCE. AMOUNT: 1,494. DESCRIPTION: SUPPLIES. AMOUNT: 12. DESCRIPTION: CORPORATE FILING FEES. AMOUNT: 19. DESCRIPTION: PAYROLL TAXES AND RELATED FEES. AMOUNT: 4,369. TOTAL TO FORM 990-EZ, LINE 16: 11,238. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,886. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,898. END OF YEAR AMOUNT: 0. |
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