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:| PHONE INTERNET, $807| INSURANCE, $1714| PAYROLL TAXES, $7522| INTERNAL REVENUE SERVICE, $1176| STATE OF NEW JERSEY, $106| OFFICE EXPENSE, $21411| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Due to Vendor, $3240, $0| |
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