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: BUSINESS REGISTRATION FEES. AMOUNT: 271. DESCRIPTION: BANK CHARGES. AMOUNT: 124. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 94. DESCRIPTION: LICENSES AND FEES. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 619. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 4,450. |
| FORM 990-EZ, PART IV - EXECUTIVE DIRECTOR COMPENSATION: | PETER TOMPA, EXECUTIVE DIRECTOR, IS PAID THROUGH A MANAGEMENT SERVICES AGREEMENT. THE AMOUNT OF COMPENSATION PAID THROUGH THE MANAGEMENT FEE FOR EXECUTIVE DIRECTOR SERVICES IN 2022 WAS $25,000. |
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