Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 2,979OFFICE MAINTENANCE 2,159DUES AND FEES 1,956MEMBERSHIP DEVELOPMENT 965INTEREST 688ADVERTISING 3,055PAYROLL TAXES 6,224UNCOLLECTIBLE DUES 4,046SEMINAR 15CREDIT CARD FEES 2,164WEBSITE 3,087LEADERSHIP 4,502LEADERCAST 10,528PROGRAM EXPENSE 23,552MISC 706REAL ESTATE TAX 1,582COMMUNITY DEVELOPEMENT 1,465SUPPLIES 3,228DEPRECIATION 3,245 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 6,108 1,161PREPAIDS 1,734 1,705DEPOSIT 262 262 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER 22,293 8,901MORTGAGE 17,810 12,498 |
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