Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SITE VISIT - OTHER COSTS. AMOUNT: 3,713. DESCRIPTION: SITE VISIT - TRAVEL. AMOUNT: 15,130. DESCRIPTION: SITE VISIT - MEALS. AMOUNT: 1,812. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,181. DESCRIPTION: POSTAGE. AMOUNT: 76. DESCRIPTION: INTERNET. AMOUNT: 729. DESCRIPTION: TELEPHONE. AMOUNT: 2,228. DESCRIPTION: SUPPLIES. AMOUNT: 112. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,351. DESCRIPTION: BOARD MEETINGS. AMOUNT: 7,059. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 864. DESCRIPTION: TAXES AND LICENSE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 37,290. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PRE-PAID ANNUAL FEES. BEG. OF YEAR AMOUNT: 31,250. END OF YEAR AMOUNT: 0. |
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