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 AmountMisc Income 1,945 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 20Alarm 491Bank Charges 1,562Meeting Expenses 1,373Commission 2,167Telephone 2,718Conferences and Seminars 500Donations 625Dues and Subscriptions 1,710Entertainment and Meals 1,221Insurance 4,328Internet Fees 400Office Supplies 2,438License and Permits 36Mileage and Reimb 50Outside Services 2,890Payroll Taxes 7,478Equipment Rental 672Repairs 155Other Expenses 3,430 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSecurity Deposits 1,292 1,292Accounts Receivable 8,920 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| John Wogan | Executive Director |
| Lena Whittaker | Coordinating Fundrasing and Special Events |