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 AmountMiscellaneous 2,938Management fee 2,500Board meeting sponsorships 1,100 |
| Description of other expenses Part I line 16 | Description AmountAdmin supplies/expenses 5,837Advertising 620Auto expenses 32Bank charges 95Contributions & donations 1,060Dues & subscriptions 1,774Insurance 2,542Interest 11Licenses & taxes 91Meeting & workshops 2,380Miscellaneous 882Office equipment/maintenance 2,306Paypal service fee 22Payroll taxes 6,278Telephone 5,159Travel 89Economic development 11,322Ambassador expense 509 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearVisa credit cards 33 0FICA taxes payable 1,227 1,462Withholding taxes payable 1,175 971Unemployment taxes 0 18 |
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