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 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 2,474. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADV & PROMOTIONAL. AMOUNT: 1,024. DESCRIPTION: INSURANCE. AMOUNT: 1,261. DESCRIPTION: OFFICE. AMOUNT: 611. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,861. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 25,662. DESCRIPTION: TAXES & LICENSES. AMOUNT: 65. DESCRIPTION: BANK CHARGES. AMOUNT: 116. DESCRIPTION: FLOWERS SHOW EXP. AMOUNT: 11,538. DESCRIPTION: OTHER ADMIN EXP. AMOUNT: 4,402. TOTAL TO FORM 990-EZ, LINE 16: 46,540. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN BEGINNING RECORDS. AMOUNT: 17. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 410. END OF YEAR AMOUNT: 525. |
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