Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 - INCOME FOR TRIP | 2000 |
| PART 1 LINE 8 - CASH TO SET UP SOMMER | 3999 |
| PART 1 LINE 8 - TRIP REFUNDS | 1209 |
| PART 1 LINE 8 - MISC CHG SOMMERF | 28 |
| PART 1 LINE 8 - MUG AUCTION | 305 |
| PART 1 LINE 16 - DONATIONS | 6310 |
| PART 1 LINE 16 - CORNHOLE | 1219 |
| PART 1 LINE 16 - ALCOHOL | 19033 |
| PART 1 LINE 16 - SOMMERFEST COSTS | 33264 |
| PART 1 LINE 16 - TRAINING | 94 |
| PART 1 LINE 16 - TEST SETUP/EQUIP | 22059 |
| PART 1 LINE 16 - WAREHOUSE RENTS | 4020 |
| PART 1 LINE 16 - MEETINGS | 225 |
| PART 1 LINE 16 - TAX PREP | 256 |
| PART 1 LINE 16 - CORP TAX BEFORE 990 | 2462 |
| PART 1 LINE 16 - LIABILITY INS | 1082 |
| PART 1 LINE 16 - STEREO & CABINET | 411 |
| PART 1 LINE 16 - INTERNET COSTS | 143 |
| PART 1 LINE 16 - ICE | 392 |
| PART 1 LINE 16 - P O BOX | 92 |
| PART 1 LINE 16 - TRIP COSTS | 9413 |
| PART 1 LINE 16 - SD LICENSE | 51 |
| PART 1 LINE 16 - VEHICLE TAG | 95 |
| PART III DONATION HOPE CENTER | 500 |
| PART III DONATION MEETING THE NEED | 500 |
| PART III DONATION OPERATION BH CABINS | 500 |
| PART III DONATION WAVI | 500 |
| PART III DONATION CRISIS INTERVENTION CTR | 500 |
| PART III DONATION HUMANE SOCIETY | 500 |
| PART III DONATION Y F S | 500 |
| PART III DONATION ALLIED ARTS FUND | 500 |
| PART III DONATION MEALS ON WHEELS | 500 |
| PART III DONATION V A STURGIS | 500 |
| PART III DONATION LITERACY COUNCIL OF THE BH | 500 |
| PART III DONATION APLODA SISTER CITY | 500 |
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