Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMAP 7LUNCHEON 8,745MISCELLANEOUS 812NEWSLETTER SPONSORSHIP 1,134WEBSITE SPONSORSHIP 2,489 |
| List of grants and similar amounts paid Part I line 10 | Activity PROCEEDS FROM RAFFLE Grantee STUDENTS AND TEACHERS |
| Description of other expenses Part I line 16 | Description AmountBANK FEES 29ADVERTISING 795CONFERENCES 2,292DUES 1,665OFFICE EXPENSE 1,785MISCELLANEOUS 667CARD PROCESSING FEES 1,591EXPENSE ACCOUNT 214WEBSITE 2,803CLOSING COSTS - REFINANCE MORTGAGE 1,120 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountTIMING DIFFERENCES IN PAYROLL TAXES 67 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBUILDING MORTGAGE 46,962 44,365RENTAL DEPOSIT 501 501 |
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