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 AMOUNTDEPRECIATION FROM 4562 119MEMBERSHIP EVENT 597COMPUTERS 2,600BANK CHARGES 297MILEAGE - ADMINSTRATIVE 5,722GIFTS 300MEETINGS 25,594DUES 3,185OFFICE SUPPLIES 6,054OUTSIDE SERVICES 550PAYROLL TAXES 3,913PHONE/INTERNET/OFFICE/STORAGE 8,101RETREAT 14,231WEBSITE 950MISCELLANEOUS 2,072 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 119 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES - PAYROLL 29 73 |
| Personal benefit contract statement Part V | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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