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: PAYROLL TAXES. AMOUNT: 6,253. DESCRIPTION: BOARD TRAVEL. AMOUNT: 935. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 495. DESCRIPTION: BANK CHARGES. AMOUNT: 4,067. DESCRIPTION: PHONE & INTERNET. AMOUNT: 2,833. DESCRIPTION: INSURANCE. AMOUNT: 2,143. DESCRIPTION: GIFTS. AMOUNT: 525. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,580. DESCRIPTION: MISCELLANEOUS. AMOUNT: 22. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,068. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 91. DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 1,333. DESCRIPTION: PARKING. AMOUNT: 1,657. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 13,636. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 1,448. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 71. DESCRIPTION: MARKETING. AMOUNT: 912. DESCRIPTION: BOARD EXPENSE. AMOUNT: 71. DESCRIPTION: SIGNATURE EVENT EXPENSE. AMOUNT: 36,176. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 76,816. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENTAL DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
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