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: SOCIAL EXPENSES. AMOUNT: 13,764. DESCRIPTION: HOUSE SUPPLIES. AMOUNT: 21,456. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 607. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 469. TOTAL TO FORM 990-EZ, LINE 16: 36,296. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,305. END OF YEAR AMOUNT: 9,819. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,631. END OF YEAR AMOUNT: 10,788. |
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