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 ADVERTISING AND PROMOTION 2,031 OFFICE 4,281 INFORMATION TECHNOLOGY 2,307 CONFERENCES/MEETINGS 2,904 INSURANCE 806 PROGRAM EXPENSES 25,070 PROGRAM EXPENSES 4,518 PROGRAM EXPENSES 6,595 MISCELLANEOUS EXP 3,888 BOARD MEETINGS 1,640 DONATIONS 5 POSTAGE 449 NON-INVESTMENT DEPRECIATION 2,375 TOTAL 56,869 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 55,886 55,886 LESS ACCUMULATED DEPRECIATION 20,481 22,855 TOTAL 35,405 33,031 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 760 1,204 |
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