Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | B A B C O C |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 429 TRAVEL 181 CONFERENCES/MEETINGS 53 INSURANCE 1,186 HEALTH INSURANCE 3,558 BANK CHARGES 3,453 DUES AND SUBSCRIPTIONS 56 MARKETING 755 CHARITABLE CONTRIBUTIONS 11,990 STATE TAXES 10 TOTAL 21,671 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 19,916 2,890 PREPAID EXPENSES AND DEFERRED CHARGES 1,670 0 COMPUTER 2,512 2,512 LESS ACCUMULATED DEPRECIATION 2,512 2,512 TOTAL 21,586 2,890 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,858 19,634 PAYROLL LIABILITIES 1,736 7,588 PREPAID MEMBERSHIP DUES 20,000 0 OTHER LIABILITIES 0 2,773 |
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