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 8 | CITY CONTRACT 35,000 AEDA CONTRACT 2,201 RESTITUTION 199 OTHER INCOME 63 TOTAL 37,463 |
| FORM 990-EZ, PART I, LINE 16 | SPECIAL EVENTS COST OF GOODS SOLD 29,137 EXPENSES ADVERTISING 1,185 OFFICE 445 TRAVEL 1,470 AUTO 600 INSURANCE 1,005 DUES & PUBLICATIONS 879 SUPPLIES 185 EDUCATION 750 RENT 635 TOTAL 36,291 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 12,299 12,299 TOTAL 12,299 12,299 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,594 1,020 |
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