Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TOTAL |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY MANAGEMENT TEAM |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | EQUIPMENT REP & MAINT 9,483 9,007 0 BANK CHARGES 0 12,891 0 UTILITIES 3,101 9,304 0 INSURANCE 0 12,177 0 ENTERTAINMENT 0 9,902 0 ADVERTISING 0 7,412 0 COMP FOOD 6,774 0 0 TELEPHONE 6,508 0 0 EMPLOYEE MEALS 5,498 478 0 COMPUTER SERVICES 0 4,056 0 POSTAGE 4,010 0 0 LICENSES/FEES 145 3,739 0 MISCELLANEOUS 0 2,339 0 COPIER 0 1,771 0 DUES & SUBS 0 1,379 0 GLASSWARE 1,360 0 0 EDUCATION & TRAINING 0 1,045 0 FREIGHT 894 0 0 BOARD EXPENSE 0 790 0 OTHER TAXES 0 698 0 SMALL EQUIPMENT 488 0 0 WASTED GOODS 380 0 0 OTHER 259 0 0 UNIFORMS 116 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CHANGE IN BAD DEBT RESERVE 1,773 |
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| Software Version: |