Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Depreciation 1051. |
| Form 990EZ, Part I, Line 16 | Decor 1196. |
| Form 990EZ, Part I, Line 16 | Gifts 300. |
| Form 990EZ, Part I, Line 16 | Insurance 3172. |
| Form 990EZ, Part I, Line 16 | Meal Plan 29065. |
| Form 990EZ, Part I, Line 16 | Moving Expense 1780. |
| Form 990EZ, Part I, Line 16 | National Convention 1729. |
| Form 990EZ, Part I, Line 16 | Office Supplies 42. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 5298. |
| Form 990EZ, Part I, Line 16 | Prior Period Expenses 20836. |
| Form 990EZ, Part I, Line 16 | Quickbooks CC fees 3065. |
| Form 990EZ, Part I, Line 16 | Recruitment 191. |
| Form 990EZ, Part I, Line 16 | Repairs & Maintenance 6732. |
| Form 990EZ, Part I, Line 16 | Taxes & Licenses 34. |
| Form 990EZ, Part I, Line 16 | Utilities 8243. |
| Form 990EZ, Part I, Line 20 | Prior Period Adjustment (removal of erroneous undeposited funds) -36192. |
| Form 990EZ, Part I, Line 20 | Prior Period Adjustment (difference between actual cash -9919. |
| Form 990EZ, Part I, Line 20 | and what was reported) |
| Form 990EZ, Part II, Line 24 | Building Improvements less accum. depr. 0. 5584. |
| Form 990EZ, Part II, Line 24 | Furniture & Fixtures less accum. depr. 0. 9630. |
| Software ID: | 18007482 |
| Software Version: |