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: BANK & CREDIT CARD FEES. AMOUNT: 445. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 7,000. DESCRIPTION: WEBSITE. AMOUNT: 340. DESCRIPTION: CONFERENCE. AMOUNT: 451. DESCRIPTION: CONSULTANT. AMOUNT: 6,000. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 5,672. TOTAL TO FORM 990-EZ, LINE 16: 19,908. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED FEDERAL INCOME TAX. BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 285. |
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