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 PRINTING SERVICES 444 TELEPHONE EXPENSE 1,803 POSTAGE 2,784 CLEANING 540 REPAIRS & MAINTENANCE 2,110 ADVERTISING 645 PROFESSIONAL DEVELOPMENT 786 OFFICE SUPPLIES 3,723 MEALS & ENTERTAINMENT 723 DUES, SUBSCRIPTIONS 1,549 INSURANCE 3,638 PROGRAMS, SEMINARS 2,689 AUTO ALLOWANCE 999 PATOKA 2000 EXPENSES 10,445 WEB PAGE 808 ANNUAL MEETING 5,472 LET'S GET HEALTHY JASPER 43 BUSINESS & HOME EXPO 2,537 FACT BOOK EXPENSES 3,397 WOMEN EMPOWERING WOMEN 5,664 DONATION 1,250 BANK CHARGES 1,070 DAY OF WOOD SEMINAR 4,044 NON-INVESTMENT DEPRECIATION 5,125 TOTAL 62,288 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 19,388 17,228 LESS ACCUMULATED DEPRECIATION 17,316 13,381 TOTAL 2,072 3,847 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,257 2,253 |
| Software ID: | |
| Software Version: |