Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Uncategorized income 1. |
| Form 990EZ, Part I, Line 8 | Advertising income 500. |
| Form 990EZ, Part I, Line 8 | Interest income 7. |
| Form 990EZ, Part I, Line 16 | Board of Director Meeting Exp 15. |
| Form 990EZ, Part I, Line 16 | Credit card fees 756. |
| Form 990EZ, Part I, Line 16 | Books, Subscriptions, Reference 590. |
| Form 990EZ, Part I, Line 16 | Office Expense 414. |
| Form 990EZ, Part I, Line 16 | Payroll tax expense 1083. |
| Form 990EZ, Part I, Line 16 | Insurance - Liability, D and O 514. |
| Form 990EZ, Part I, Line 16 | Telephone, Telecommunications 1057. |
| Form 990EZ, Part I, Line 16 | Accounting fees 1506. |
| Form 990EZ, Part I, Line 16 | Web Hosting and E-Newsletter 1356. |
| Form 990EZ, Part I, Line 20 | Other Changes in Net Assets or Fund Balance -237. |
| Form 990EZ, Part II, Line 24 | Unidentified rec & undeposited funds 20. |
| Form 990EZ, Part II, Line 24 | Net asset - furniture less Depr'n 1183. |
| Form 990EZ, Part II, Line 26 | State unemployment payable 4. |
| Form 990EZ, Part II, Line 26 | Payroll liability 1612. |
| Software ID: | 18007482 |
| Software Version: |