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 8, Other Revenue | FACILITY USE FEE 12,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 898 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 5,229 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 168 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 6,171 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 401 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community gifts support 16,705 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Filing fees and charges 651 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 16 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other costs 2,606 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Prom event 1,405 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Polo shirts T Shirts 2,037 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 785 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Awards 3,547 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ads 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community outing 1,040 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mentors event 194 |
| Form 990-EZ, Part II, Line 24, Other Assets | NEW SITE COSTS Beginning of year 0, End of year 10,270 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |