Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Discount 3 Interest 9 Membership Directory Sponsorship 150 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount Advertising 524 License and Fees 664 Interest 7 Insurance 2103 Office 1239 Dues and Subscriptions 300 Memorial 85 Web Site 50 Supplies 90 Payroll Taxes 1069 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Rental Deposits 200 200 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Payroll Liabilities 380 189 Long Term Liabilities 0 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Kelli Schapeler | Wages |