Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 316 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBRANCH EXPENSES 4,307INSURANCE 495OFFICE EXPENSE 2,415BONDING EXPENSE 1,018TRAVEL, MEETINGS, CONVENTIONS 24,309PROGRAM EXPENSE 2,679SUPPLIES 544BANK CHARGES 30INTEREST 59MISCELLANEOUS 249 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,764 1,596 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,880 2,377INCOME TAXES PAYABLE 1,165 1,165A/P- REBEIN URANN 6,695 6,695 |
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