Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships, Gifts, Grants Amount 3,478 |
| Description of other expenses Part I line 16 | Description AmountCable Service 3,547Licenses 1,479Maintenance and Repairs 1,294Taxes 4,582Insurance - WC 560Membership Dues 776Advertising 200Donations 2,370Convention 115Office Supplies 2,262Computer and Office Equipment Maint 2,228Insurance 6,747General Building 976Gifts 227Miscellaneous 1,337Awards 89Cable Service 2,713Licenses 1,511Assessment 240Maintenance 249Taxes 5,359Insurance - WC 1,336Membership Dues 92Advertising 117Donations 1,273Convention 90Supplies 2,427Other 851 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFixed Assets 1,389 1,389Prepaid Expenses 472 472 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll 3,447 3,303 |
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