| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMIN FEES. AMOUNT: 1,200. DESCRIPTION: BANK CHARGES. AMOUNT: 753. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 18,602. DESCRIPTION: DONATION. AMOUNT: 65,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 19,835. DESCRIPTION: INSURANCE. AMOUNT: 299. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 106,469. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 5,966. END OF YEAR AMOUNT: 2,697. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,108. END OF YEAR AMOUNT: 8,690. |
| Software ID: | |
| Software Version: |