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: FEES. AMOUNT: 1,370. DESCRIPTION: PRIOR YEAR EXPENSES. AMOUNT: 800. DESCRIPTION: SOCIAL . AMOUNT: 38,242. DESCRIPTION: FOOD. AMOUNT: 23,119. DESCRIPTION: SUPPLIES AND MAINTENANCE. AMOUNT: 684. DESCRIPTION: PHILANTHROPHY EVENT EXPENSE. AMOUNT: 925. TOTAL TO FORM 990-EZ, LINE 16: 65,140. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 1,225. DESCRIPTION: DUE FROM BURSAR. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 3,375. |
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