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 INSURANCE 664 CAHR NATIONAL DUES 12,200 OTHER ADMINISTRATIVE EXP 46 SCHOLARSHIPS 500 ANNUAL GOLF/BIKE OUTING E 10,287 ANNUAL MEETING EXPENSES 46,198 BOARD MEETING EXPENSES 42 POST OFFICE BOX 88 WEBSITE & INTERNET 1,700 BANKING & PROCESSING FEES 1,725 SUBSCRIPTIONS 132 MIDWEST HOUSING SUMMIT EX 30,848 TOTAL 104,430 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,050 2,050 UNDEPOSITED FUNDS 0 0 TOTAL 2,050 2,050 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,252 1,541 |
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