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 | SETTLMENT PYMT PER COURT ORDE 27,025 TOTAL 27,025 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,301 DHS CHRISTMAS PARTY 250 PROMOTIONS/CHRISTMAS 55 HALLOWEEN 301 INSURANCE 350 MISC 806 OFFICE EQUIPMENT 1,382 OFFICE SUPPLIES 108 SCHOOLHOUSE 761 SCHOLARSHIP 1,000 TELEPHONE 1,276 WEBSITE 571 PROFESSIONAL DEVELOPMENT 150 FLOWERS AND GIFTS 46 SPECIAL EVENTS 1,883 CONTRACT LABOR 3,870 DICTIONARY PROJECT 250 EASTER 500 EVENT EXPENSES 1,776 MOVIE NIGHT 465 UNAUTHORIZED EXPENSES 22,976 QUICKBOOKS 180 TOTAL 40,257 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX ACCRUALS 1,457 802 |
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