Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 1 | Part I, line 16 | Description: PER DIEM Amount: 2156 |
| 1 | Part I, line 16 | Description: TRAVEL Amount: 5047 |
| 1 | Part I, line 16 | Description: PAYROLL TAXES Amount: 2246 |
| 1 | Part I, line 16 | Description: ARBITRATION Amount: 3709 |
| 1 | Part I, line 16 | Description: CONTRIBUTIONS AND DONATIONS Amount: 1550 |
| 1 | Part I, line 16 | Description: PROPERTY TAXES Amount: 1239 |
| 1 | Part I, line 16 | Description: DUES AND SUBSCRIPTIONS Amount: 903 |
| 1 | Part I, line 16 | Description: OFFICE SUPPLIES Amount: 174 |
| 1 | Part I, line 16 | Description: INSURANCE Amount: 1874 |
| 1 | Part I, line 16 | Description: CONFERENCES Amount: 650 |
| 2 | Part I, line 20 | Description: PRIOR YEAR ERROR IN LIABILITIE Amount: 4612 |
| 3 | Part I, line 24 | Description: CD ACCOUNT BOY Amount: 35000 EOY Amount: 36840 |
| 3 | Part I, line 24 | Description: FURNITURE AND EQUIPMENT BOY Amount: 1656 EOY Amount: 5125 |
| 4 | Part I, line 26 | Description: PAYROLL LIABILITIES BOY Amount: 6773 EOY Amount: 1736 |
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