Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | MEMBERSHIP EXPENSE $31966 |
| Other Expenses.2 | DUES $9610 |
| Other Expenses.3 | INSTALLATION $8732 |
| Other Expenses.4 | MISCELLANEOUS $2899 |
| Other Expenses.5 | BANK CHARGES $1019 |
| Other Expenses.6 | PROGRAM COSTS $1000 |
| Other Expenses.7 | OFFICE SUPPLIES $933 |
| Other Expenses.8 | RECEPTION/HOSPITALITY $418 |
| Other Expenses.9 | WEB SITE $275 |
| Other Expenses.11 | FILING FEES, CALIFORNIA $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $2718 Accounts Receivable - Ending $3607 |
| Total Liabilities.1 | PAYABLE TO FOUNDATION - Beginning $15810 PAYABLE TO FOUNDATION - Ending $96 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |