Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: PROMOTIONAL ITEMS. Amount: 476. Description: STORM SHELTER TRAINING PROJECT. Amount: 19,961. Description: CREDIT CARD PROCESSING FEES. Amount: 911. Description: LICENSE AND PERMITS. Amount: 100. Description: OFFICE SUPPLIES. Amount: 3,863. Description: CONFERENCE EXPENSE. Amount: 3,793. Description: TRAVEL EXPENSE. Amount: 1,178. Description: SEAL AND EMBOSSING EXPENSE. Amount: 9,022. Description: MISCELLANEOUS. Amount: 1,384. Total to Form 990-EZ, line 16: 40,688. |
| FORM 990EZ, PART V, LINE 34 | BY-LAW AMENDMENTS | THE ORGANIZATION AMENDED THEIR BY-LAWS DURING 2010, BUT NO CHANGES WERE CONSIDERED MATERIAL. |
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