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 AmountAdvertising 300Miscellaneous 550 |
| Description of other expenses Part I line 16 | Description AmountOffice Supplies and Materials 374Director Travel 437Computer 321Insurance 475Website 470Bank Service Charges 13Staff Development 86Advertising 1,266Payroll Tax 2,705Books and Reference 144Merchant Fees and Credit Rental 933Other 4954th of July Parade 195 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Tax Payable 1,163 917Advanced Dues 200 0 |
| Software ID: | |
| Software Version: |