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: TRAVEL. AMOUNT: 3,190. DESCRIPTION: INSURANCE. AMOUNT: 3,718. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,734. DESCRIPTION: PROGRAM DEVELOPMENT. AMOUNT: 34,746. DESCRIPTION: NOTHING BUT KNIT COMMUNITY PROGRAM. AMOUNT: 4,878. DESCRIPTION: ALL STAR VISITATION. AMOUNT: 9,498. TOTAL TO FORM 990-EZ, LINE 16: 60,764. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 179. END OF YEAR AMOUNT: 3,076. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 43,800. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49,177. |
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