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 AmountBAD DEBT RECOVERIES 2,173 |
| Description of other expenses Part I line 16 | Description AmountPAYROLL TAXES 6,018INSURANCE 2,680DUES 648CREDIT CARD FEES 480TECHNOLOGY AND WEB SERVICES 3,193 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR PERIOD ADJUSTMENT 1,378PRIOR PERIOD ACCOUNTS RECEIVABLE 12,027 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE - NET 0 22,249 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 101 572 |
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