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 | EXPENSES INSURANCE 705 CREDIT CARD FEES 207 OTHER EXPENSES 386 COMPUTER/INTERNET 2,758 NON-INVESTMENT DEPRECIATION 1,079 TOTAL 5,135 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,082 3,280 EQUIPMENT 45,032 45,032 LESS ACCUMULATED DEPRECIATION 42,133 43,212 TOTAL 6,981 5,100 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,552 1,033 DUE TO AFFILIATE 0 0 |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION OF ASSETS USED TO CARRY OUT THE PURPOSE OF THE ORGANIZATION. |
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