Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount MISC RECEIPTS 1422 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount DEPRECIATION EXPENSE 825 ADVERTISING 6043 DIRECTORS CONF 40 PAYROLL TAXES 2979 INSURANCE 2870 MILEAGE 266 MISC 1261 OFFICE EXP 2317 COPIER LEASE 1972 VOLUNTEER DUES AND SUBS 2018 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year EQUIPMENT NET OF DEPRECIATION 2546 1721 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLL TAXES WITHHELD 535 624 ILL PR TAXES WITHHELD 137 160 |
| Software ID: | |
| Software Version: |