Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 798 TOTAL 798 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TAXES 126 POSTAGE 80 OFFICE SUPPLIES 124 YEARBOOKS & POSTAGE 76 INSURANCE 126 LUNCH & BRUNCH BRIDGES 276 CLUB DAY 200 CATERER 12,688 BANK CHARGES 45 TOTAL 13,741 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PENALTIES -111 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 95 TOTAL 0 95 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 373 430 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GWEN DELANO | |
| LORRAINE WHITTINGTON | |
| LEE ANNE KOEHLER | |
| GRETCHEN TORRES | |
| MARY REYNOLDS |