Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Schedule O: | Part 16 Other expenses 4458 giftcontributions 601 advertising 1922 adminsupply 698 kitchendance supply 315 Insurance 640 printpostage 282 Part 120 Change to item 20 2927 Two expenses taken on 2016 tax form was taken after the beginning of our fiscal year 8012018 The true beginning net assetsfund balance for item 19 should have been 20190 Rent 2394 and Adminsupply 83 I believe that treasurer was using accrual method rather than cash |
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