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 AmountMiscellaneous 431 |
| List of grants and similar amounts paid Part I line 10 | Activity Jeff Walantyn Fund Grantee Several Relationship NONE Activity MDA |
| Description of other expenses Part I line 16 | Description AmountInsurance 635Convention & Travel Expenses 11,758Phone and Internet 3,601INS REIMBURSEMENT 417PROPERTY TAX 141Entertainment Events 2,508Payroll Taxes 3,055Supplies 967MIleage Reimbursement 2,894Food Drive etc 5,748Gifts 6,895PER CAPITA TAX 50,330OTHER EXPENSES 1,634 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOffice Equipment 29,449 29,449 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 6,889 2,358 |
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