Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCHARITABLE CONTRIBUTIONS 500DUES AND SUBSCRIPTIONS 11,175EXTRA LABOR 2,202PER CAPITA TAXES 70,348BANK CHARGES 55ENTERTAINMENT 5,212TRAVEL 5,206EMPLOYERS FICA 23,751 |
| Other changes in net assets or fund balances Part I line 20 | PRIOR PERIOD ADJUSTMENT 2627 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,040 5,936 |
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