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: DUES. AMOUNT: 1,000. DESCRIPTION: QUICKBOOKS. AMOUNT: 2,286. DESCRIPTION: EVENTS. AMOUNT: 44,542. DESCRIPTION: TRUSTEES. AMOUNT: 910. DESCRIPTION: PAYROLL. AMOUNT: 6,551. TOTAL TO FORM 990-EZ, LINE 16: 55,289. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -32,011. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 113,878. END OF YEAR AMOUNT: 77,148. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,188. END OF YEAR AMOUNT: 3,188. DESCRIPTION: DUE TO SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 14,311. END OF YEAR AMOUNT: 14,312. |
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