Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 45. DESCRIPTION: BANQUET. AMOUNT: 9,453. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,494. DESCRIPTION: POSTAGE. AMOUNT: 33. DESCRIPTION: ESCROW FEE REFUND. AMOUNT: 4,255. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,147. TOTAL TO FORM 990-EZ, LINE 16: 16,427. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,916. END OF YEAR AMOUNT: 5,949. |
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