Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT BANK FEES 549 CONTINUING EDUCATION 291 CREDIT CARD FEES 1124 SOFTWARE 1129 INSURANCE 2510 BOARD MEETING MEALS 69 MISCELLANEOUS 192 DUES 1525 OFFICE SUPPLIES 1530 PROPERTYPAYROLL TAX 9222 | |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR OTHER DEPRECIABLE ASSETS 3439 4197 | |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 1904 2288 |
| Software ID: | |
| Software Version: |