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 | RENTS 11,820 SERVICE AGREEMENT-GEORGETOWN 10,000 ADV 2,263 TOTAL 24,083 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MORTGAGE INTEREST 5,036 ADVERTISING & PROMOTION 4,640 AWARDS 268 BOOKKEEPING 3,270 COMPUTER & PRINTER 1,995 CREDITCARD & BANK FEES 1,854 DIRECTOR MTG EXP 106 DUES & FEES 365 INSURANCE 3,494 INSTALLATION EXPENSE 1,757 INTERNET & WEBSITE 1,376 MEETING MEALS EXPENSE 4,930 MEETINGS & CONF 140 MIXER 365 OFFICE CLEANING 2,565 OFFICE EXPENSE 2,380 PAYROLL PROCESSING 516 PLAQUES 850 POSTAGE 551 REPAIRS & MAINTENANCE 3,738 SOFTWARE 1,201 TAXES & LICENSES 5,844 PROFESSIONAL FEES 310 TOTAL 47,551 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 167,792 167,792 LESS ACCUMULATED DEPRECIATION 17,209 17,209 PETTYCASH 100 100 TOTAL 150,683 150,683 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 163,914 159,326 PAYROLL TAXES DUE 24 1,227 UNEARNED GRANT REVENUE 0 4,943 PREPAID MEMBERSHIPS 0 24,375 |
| Software ID: | |
| Software Version: |