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 8 | OTHER INCOME 7,567 TOTAL 7,567 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONS & ADVERTISING 995 OFFICE EXPENSE 2,250 OFFICE SUPPLIES 1,029 EQUIPMENT PURCHASE 517 SOFTWARE 433 TRAVEL 309 MILEAGE 122 INSURANCE 3,063 COUNTY MEDALLION EXPENSE 300 CREDIT CARD PROC FEE 386 DUES & SUBSCRIPTIONS 1,614 EQUIPMENT LEASE 2,642 INTERNET 482 MEMBER SERVICES 1,602 MISCELLANEOUS 4,619 SEMINARS & TRAINING 1,905 TELEPHONE 1,968 NON-INVESTMENT DEPRECIATION 2,125 TOTAL 26,361 |
| FORM 990-EZ, PART II, LINE 24 | N/R - WAPAK COMMUNITY DEVELOPMENT 20,310 15,763 PREPAID EXPENSES AND DEFERRED CHARGES 540 0 FIXED ASSETS 68,247 68,248 LESS ACCUMULATED DEPRECIATION 23,774 25,901 TOTAL 65,323 58,110 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,525 10,324 PERFORMING ARTS PROJECT 6,162 0 |
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