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 AMOUNTINSURANCE REFUND 143 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,793DUES AND SUBSCRIPTIONS 300BANK CHARGES 198WEB EXPENSES 1,500VEHICLE 851AWARDS EXPENSE 6,315MISC EXPENSE 3,174SUPPLIES 1,131OFFICE 5,672SCHOLARSHIP EXP 2,344INSURANCE 2,525MEETING EXPENSE 5,745PUBLIC RELATIONS 276TELEPHONE AND INTERNET 2,877LICENSE AND PERMITS 20 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 4,689 5,823MORTGAGE PAYABLE 47,209 43,657 |
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