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: INSURANCE. AMOUNT: 920. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 326. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,266. DESCRIPTION: SEMINARS & MEETINGS. AMOUNT: 15,314. DESCRIPTION: SUPPLIES. AMOUNT: 4,443. DESCRIPTION: TRAVEL. AMOUNT: 242. DESCRIPTION: TELEPHONE. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 24,061. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 387. END OF YEAR AMOUNT: 847. |
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