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 16 - Other Expenses | Description: Advertising. Amount: 387. Description: Credit Card Processing Fee. Amount: 1,167. Description: Gift. Amount: 780. Description: Dues and Subscriptions. Amount: 361. Description: Golf. Amount: 6,055. Description: Insurance. Amount: 1,253. Description: Lunch/Meetings. Amount: 2,245. Description: Office Expenses. Amount: 1,330. Total to Form 990-EZ, line 16: 13,578. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 9,650. End of Year Amount: 10,050. |
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