Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Office and Administrative Expense, $4295| Contributions Gifts and Grants, $425| Other Disbursements, $22197| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Fixed assets, $2512, $2512| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Account Payable Unpaid Withholding Taxes and Deductions, $890, $782| |
| Software ID: | |
| Software Version: |