Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: MISC INCOME Amount: 300 |
| Part I, line 16 | Description: SUPPLIES Amount: 227 |
| Part I, line 16 | Description: TAXES Amount: 119 |
| Part I, line 16 | Description: TELEPHONE, TELECOMMUNICATIONS Amount: 1523 |
| Part I, line 16 | Description: INSURANCE GENERAL LIABILITY Amount: 608 |
| Part I, line 16 | Description: TRAVEL & MEETINGS Amount: 70 |
| Part I, line 16 | Description: SCHOLARSHIPS Amount: 500 |
| Part I, line 16 | Description: DIRECTORS FEES Amount: 19500 |
| Part I, line 16 | Description: BANK SERVICE CHARGES Amount: 254 |
| Part I, line 16 | Description: ADVERTISING Amount: -184 |
| Part I, line 16 | Description: BUSINESS REGISTRATION Amount: 10 |
| Part I, line 16 | Description: DIRECTOR EXPENSE REIMBURSEMENT Amount: 208 |
| Part I, line 16 | Description: MISC EXP Amount: 34 |
| Part I, line 16 | Description: PINATAFEST EXPENSES Amount: 4271 |
| Part I, line 16 | Description: DAY OF THE DEAD EXPENSES Amount: 27 |
| Part I, line 16 | Description: CINCO DE MAYO EXPENSES Amount: 1778 |
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