Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountADMINISTRATIVE FEES- FUNDS 36,744 |
| Description of other expenses Part I line 16 | Description AmountTRAVEL 1,457CONFERENCES AND MEETINGS 172PER CAPITA TAXES 15,193TELEPHONE 1,735OFFICE EXPENSE 1,609PAYROLL SERVICE FEES 1,022INSURANCE 475TICKETS ADS CONTRIBUTIONS 415DEPRECIATION EXPENSE 267 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSECURITY DEPOSIT 2,893 2,893COMPUTER EQUIP NET OF DEPREC 399 133 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 2,154 |
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