Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES PER CAPITA AMOUNT 14472 2) OTHER EXPENSES PER DIEM AMOUNT 600 3) OTHER EXPENSES MEETING EXPENSE AMOUNT 1248 4) OTHER EXPENSES OFFICE OPERATIONS AMOUNT 408 5) OTHER EXPENSES CONFERENCE AMOUNT 1030 6) OTHER EXPENSES STORAGE AMOUNT 650 7) OTHER EXPENSES TRAVEL AMOUNT 127 8) OTHER EXPENSES AUTO EXPENSE AMOUNT 616 9) OTHER EXPENSES INSURANCE AMOUNT 200 10) OTHER EXPENSES CONTRIBUTION AND GIFTS AMOUNT 8445 11) OTHER EXPENSES RED LIGHT VIOLATIONS AMOUNT 200 12) OTHER EXPENSES DEATH BENEFITS AMOUNT 700 |
| PART II, LINE 26 | 1) DESCRIPTION PAYROLL TAXES BOY AMOUNT 549 EOY AMOUNT 1110 2) DESCRIPTION CHASE CARD SERVICES BOY AMOUNT 0 EOY AMOUNT 4355 |
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