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: SOCIAL ACTIVITIES. AMOUNT: 8,566. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 5,458. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,625. DESCRIPTION: PAYMENTS TO AFFILIATES. AMOUNT: 28,720. TOTAL TO FORM 990-EZ, LINE 16: 44,369. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OFFICER PURCHASING CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 61. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 2,646. END OF YEAR AMOUNT: 0. |
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