Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 955. TELEPHONE/COMMUNICATIONS 1935. TRAVEL 376. INTEREST 3840. BANK/CREDIT CARD PROCESSING FEES 714. DUES & SUBSCRIPTIONS 1288. FOOD & BEVERAGE 267. FUNDRAISING EXPENSES 1365. INSURANCE 329. LICENSES AND PERMITS 10. DEPRECIATION 0. MISCELLANEOUS 5. | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 175. 0. DUE FROM EQNM FOUNDATION 500. 1455. UNDEPOSITED FUNDS 0. 0. ROUNDING 0. 0. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 22891. 22667. AMERICAN EXPRESS - BUSINESS CREDIT CARD 16048. 13728. PAYROLL LIABILITIES 166. 624. |
| Software ID: | 10000104 |
| Software Version: |