Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Membership Dues 20 Advertising 2274 Program Services Expense 6222 Bank Service Charges 104 Insurance 2132 Office Expense 1418 Supplies 127 Interest Expense 22 Scholarship 1000 Awards 150 | |
| 02. Other changes in net assets or fund balances (Part I, line 20) | Description Amount QuickBooks Cash Accrual Adj 2649 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Payroll Taxes Payable 1236 789 UCB Credit Line 0 1500 0 0 0 0 |
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