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 AMOUNTADVERTISING 1,967JUNIOR PROGRAMS 1,500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 1,319PROMOTION 10,257COMPUTER SUPPORT 830TRAVEL 2,429MEETING EXPENSE 590JUNIOR PROGRAM EXPENSE 3,876SOFTWARE FEES 1,535PROFESSIONAL MEMBERSHIPS 200 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 25,129 22,763PREPAID EXPENSES 3,835 5,761 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 12,824 4,000PAYROLL LIABILITIES 380 475 |
| Software ID: | |
| Software Version: |