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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 39. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 2,274. DESCRIPTION: SUPPLIES. AMOUNT: 99. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,520. DESCRIPTION: CATERER GENERAL MEETING/HOLIDAY MEETING. AMOUNT: 2,847. DESCRIPTION: TRAVEL. AMOUNT: 771. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 317. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 375. DESCRIPTION: PAYPAL PROCESSING FEES. AMOUNT: 29. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 34,300. TOTAL TO FORM 990-EZ, LINE 16: 43,532. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 0. |
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