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 | EXPENSES OFFICE SUPPLIES 672 EQUIPMENT LEASE 1,828 INSURANCE 430 BANK SERVICE CHARGES 37 DUES & SUBSCRIPTIONS 41 EXECUTIVE EXPENSES 280 TELEPHONE 1,234 PROGRAM OF WORK 11,683 CONFERENCES 1,307 TOTAL 17,512 |
| FORM 990-EZ, PART I, LINE 20 | DECREASE IN VALUE OF EDWARD JONES ACCOUNT -1,147 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 6,766 6,766 LESS ACCUMULATED DEPRECIATION 6,766 6,766 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | FICA PAYABLE 230 214 FEDERAL WITHOLDING PAYABLE 223 188 FUTA PAYABLE 42 42 NC WITHOLDING PAYABLE 255 167 SUTA PAYABLE 3 2 HEALTH SAVINGS 0 1,080 |
| FORM 990-EZ, PART III | TO CONDUCT NON-PROFIT, EDUCATIONAL PROGRAMS DESIGNED TO PROMOTE THE CIVIC, COMMERCIAL, INDUSTRIAL AND SOCIAL DEVELOPMENT OF THE AYDEN COMMUNITY. |
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