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 AmountTelephone Reimbursement 5,495Other 436 |
| Description of other expenses Part I line 16 | Description AmountBank Service Charges 2,024Credit Card Processing 5Office Supplies 1,227Event 150Insurance 419Mileage 519Payroll Processing Fees 62Program Fees 919Supplies 584Travel 2,815 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDue from ACI 10,115 2,445 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDue to ACI 9,222 0Note Payable 25,300 25,600 |
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