Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBank Fees 97Board Meeting Expenses 687Credit Card Processing Fees 3,558Website/Email Services 1,728Charitable Donations 418Event Expenses 47,895Insurance 1,563Telephone 838Gifts 246Marketing 304Dues and Subscriptions 1,500Office Expenses 480Parking 136Business Registration Fees 78Supplies 406Software 297Meals 226Travel 7,309Incidentals 141Equipment Rental 5,862 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjust (322) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 0 100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Payable 1,730 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Tiffany Kanak | Compensation for Executive Director Services April 2016 - December 2016 |