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: PROGRAM SERVICE EXPENSES. AMOUNT: 34,084. DESCRIPTION: BANK FEES. AMOUNT: 8,188. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 936. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,071. TOTAL TO FORM 990-EZ, LINE 16: 47,279. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 17,897. END OF YEAR AMOUNT: 3,951. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 0. |
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