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 AMOUNTACCOUNTING 1,465BANK SERVICE CHARGE/CREDIT CARD FEE 870BOARD OF DIRECTORS 1,126DUES & SUBSCRIPTIONS 105EXECUTIVE DIRECTOR EXPENSE 282INSURANCE 1,853OFFICE SUPPLIES 3,295PARYOLL TAXES 3,699TELEPHONE 3,203 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTSPONSORSHIPS 3,300BALANCE ADJUSTMENT 356 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 3,606 3,606 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 3,536 1,084 |
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