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: PAYROLL TAXES. AMOUNT: 126. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,321. TOTAL TO FORM 990-EZ, LINE 16: 2,447. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,697. END OF YEAR AMOUNT: 1,430. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 380. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |