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 8 | RENT 10,000 TOTAL 10,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,059 15,648 2,501 DONATIONS 1,562 MEMBER ACTIVITIES 760 SUPPLIES 2,532 NON-INVESTMENT DEPRECIATION 3,512 TOTAL 28,574 |
| FORM 990-EZ, PART II, LINE 24 | 127,528 140,328 LESS ACCUMULATED DEPRECIATION 7,286 10,798 TOTAL 120,242 129,530 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 129 187 PREPAID RENT 2,500 2,500 |
| Software ID: | |
| Software Version: |