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 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 394. DESCRIPTION: ANNUAL BOARD MEETING. AMOUNT: 2,809. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 1,975. DESCRIPTION: GIFTS. AMOUNT: 188. DESCRIPTION: INSURANCE. AMOUNT: 3,024. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,845. DESCRIPTION: TRAVEL. AMOUNT: 2,106. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 500. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: CATERING FOR EVENTS. AMOUNT: 12,636. DESCRIPTION: PARKING. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 26,549. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 3,575. |
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