Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMARKETING 5,875INSURANCE 1,098CREDIT CARD FEES 2,202OFFICE SUPPLIES 1,501GIFTS 129WEBSITE 431MEALS 1,447TRAVEL 40TELEPHONE 2,195REPAIRS AND MAINTENANCE 299PAYROLL TAXES 4,795PROFESSIONAL FEES 1,461DUES 385EDUCATION 104MISCELLANEOUS 352PROGRAM SERVICES 6,812 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENTS (14,223) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EVENT EXPENSE 500 100 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 124 0 |
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