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 10 | CASH CONTRIBUTION: 10,085 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 6,590 UNITED COFFEE 1,573 OTHER 1,425 BANK FEES 73 TRAVEL 4,543 CONFERENCES/MEETINGS 75 FLOWERS/GIFTS/MEMORIAL 1,484 NON-INVESTMENT DEPRECIATION 7,664 TOTAL 23,427 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 27,549 32,761 LESS ACCUMULATED DEPRECIATION 19,053 26,717 TOTAL 8,496 6,044 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 89 75 |
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