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 AMOUNTANNUAL MEETING EXPENSE 1,178BANK SERVICE CHARGES 53CREDIT CARD FEES 409INSURANCE 2,480MEMORIALS 20TRAVEL 405PLACQUES & DECALS 642SALES TAX 566PROPERTY TAX 34WEBSITE 3,615OFFICE SUPPLIES 924 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTWRITE-OFF PRIOR-YEAR UNCOLLECTIBLES (85,745) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 96,369 5,391 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 4,122 0PAYROLL TAX LIABILITIES 1,848 1,076 |
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