Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL. AMOUNT: 5,211. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 8,360. DESCRIPTION: MARKETING. AMOUNT: 400. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 255. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,289. DESCRIPTION: TELEPHONE. AMOUNT: 612. DESCRIPTION: NEWSLETTER. AMOUNT: 22,110. DESCRIPTION: FIELD DAYS. AMOUNT: 2,664. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 213. DESCRIPTION: WEBSITE. AMOUNT: 13,552. TOTAL TO FORM 990-EZ, LINE 16: 57,666. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CASH DEFICIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,799. |
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