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, Other Expenses | Travel 82 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 4,814 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 3,865 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,156 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 846 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 3,108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STATE 116 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAX 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FUTA 24 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMUNICATIONS 7,427 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REIMBURSEMENTS 29,429 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEETING EXPENSE 1,514 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SYMPATHY 1,222 |
| Form 990-EZ, Part II, Line 24, Other Assets | OVERPAYMENT 941 Beginning of year 365, End of year 228 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |