Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: BANNER INCOME. AMOUNT: 1,400. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 8: 1,465. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 5,436. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,750. DESCRIPTION: INSURANCE. AMOUNT: 260. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 4. DESCRIPTION: LICENSES AND FEES. AMOUNT: 50. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,675. DESCRIPTION: PRINTING. AMOUNT: 128. DESCRIPTION: BANNERS. AMOUNT: 3,520. DESCRIPTION: EVENT EXPENSE. AMOUNT: 1,150. DESCRIPTION: DONATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 15,023. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 13,372. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 41,155. END OF YEAR AMOUNT: 28,530. |
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