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 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 3,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS. AMOUNT: 20,426. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 41,974. DESCRIPTION: ENTERTAINMENT. AMOUNT: 9,127. DESCRIPTION: FUEL. AMOUNT: 158. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,920. DESCRIPTION: BANK CHARGES. AMOUNT: 172. DESCRIPTION: BENEVOLENCE/CHARITABLE CONTRIBUTION. AMOUNT: 12,356. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,624. DESCRIPTION: BUILDING REPAIRS AND MAINTENANCE. AMOUNT: 662. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,859. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,656. DESCRIPTION: SUPPLIES. AMOUNT: 1,910. DESCRIPTION: ADVERTISING. AMOUNT: 350. DESCRIPTION: POSTAGE. AMOUNT: 768. DESCRIPTION: GIFTS. AMOUNT: 1,209. DESCRIPTION: TRAVEL. AMOUNT: 4,555. DESCRIPTION: LICENSES. AMOUNT: 295. TOTAL TO FORM 990-EZ, LINE 16: 113,021. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,792. END OF YEAR AMOUNT: 292. |
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