Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 | ADVERTISING INCOME DIRECTORY - $4,450 REIMBURSEMENTS - $6,080 |
| PART 1 LINE 16 | BANK CHARGES - $4,408, CORPORATE FEES - $144 EVENT EXPENSE - $472, IT EXPENSE - $10,952 MARKETING - $7,880, PRINTING - $419 TELEPHONE - $295, TRAVEL - 1,208 |
| Part 1 Line 16 | PAYROLL TAXES - $498 |
| PART II LINE 24 | DEPOSITS PAID - $2,373 |
| PART II LINE 26 - OTHER LIABILITIES | PAYROLL LIABILITIES - $1,988 |
| Software ID: | 19010080 |
| Software Version: |