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 AmountInterest Income 1 |
| Description of other expenses Part I line 16 | Description AmountInsurance 5,735Bank Service Charges 547Contributions 3,517Depreciation Expense 4,996Equipment 150Licenses and Permits 219Meals and Entertainment 438Membership Fees 4,570Interest 50Program Expense 1,369Security Alarm Monitoring 258Supplies 1,551Taxes 16,408 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 1,958 3,736Credit Card 6,089 0 |
| Software ID: | |
| Software Version: |