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 AmountSCHOLARSHIP 233CONDOLENCES 118UBC 2,556EXPENSE ACCOUNTS 22,485INSURANCE 1,888OFFICE EXPENSE 36,041TELEPHONE 2,423OTHER TAXES 14LOCAL ELECTIONS 1,376 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustment 480PRIOR PERIOD ADJUSTMENT |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPAYROLL 0 1,720 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 12 0 |
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