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: Bank service charges. Amount: 1,094. Description: Consulting. Amount: 23,348. Description: Meetings and conferences. Amount: 306. Total to Form 990-EZ, line 16: 24,748. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Grants and contracts receivable. Beg. of Year Amount: 3,495. End of Year Amount: 3,495. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 17,897. End of Year Amount: 11,348. Description: Due to related party. Beg. of Year Amount: 0. End of Year Amount: 32,197. |
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