Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT BANK FEES 353 LICENSES 40 CREDIT CARD FEES 1305 SOFTWARE 297 INSURANCE 2725 BOARD MEETING MEALS 47 MISCELLANEOUS 243 DUES 825 OFFICE SUPPLIES 1742 PAYROLL TAX 8643 | |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR OTHER DEPRECIABLE ASSETS 4197 4197 | |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 2288 1711 |
| Software ID: | |
| Software Version: |