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 | EXPENSES P HARRIS/POLIO+ ACCR EXP 10,690 BADGES & BANNERS 459 MEALS-MEMBERS 33,257 BOARD MEETING MEALS 3,698 BAD DEBT 980 SUPPLIES 724 WEBSITE SERVICES 495 MISCELLANEOUS 500 OTHER TAXES 115 TRAVEL 2,785 SOCIAL EVENTS 557 GIFT EXPENSES 190 ONE TO ONE VETERANS 1,468 CHRISTMAS TIPS 500 INVESTMENT FEES 244 COMMUNITY FOOD DRIVE 1,000 TOTAL 57,662 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,373 2,151 COMMUNITY FOUNDATION 22,895 25,474 TOTAL 27,268 27,625 |
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