Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Insurance $2338.00 |
| Part I Line 16 | Office Expense & supply $1139.00 |
| Part I Line 16 | Professional Fees $25.00 |
| Part I Line 16 | Bank and Merchant Fees $992.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$457.00 Ending: $651.00 |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |