Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountInsurance Proceeds 10,806 |
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 164AFFILIATION PAYMENTS 55,877County Taxes 4INSURANCE 156PAYROLL TAXES 791TELEPHONE 744MISCELLANEOUS 357CONFERENCE,CONVENTION,MEETINGS 796 |
| Other changes in net assets or fund balances Part I line 20 | Description Amountfund balance 394voided checks from prior period |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEMPLOYEE LOAN 1,004 1,927 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 506 231 |
| Software ID: | |
| Software Version: |