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 AmountNewsletter Advertising 375Sponsorship Income 5,000Telephone Service Rebate 22Website Income 6,179 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 143Awards 381Bank Service Charges 511Board Expenses 379Board Meeting Expense 711Office Supplies 699Telephone 64Travel 539Website 9,878 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 26,057 0Inventory 1,085 704Prepaid Expenses 65 1,344Fixed Assets 976 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 0 16,929Advance Billing to Chapters 26,058 0Prepaid Income for Future Year 5,000 0Federal Unemployment Tax Accru 42 0 |
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