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 8 | CITY CONTRACT 35,000 AEDA CONTRACT 2,166 RESTITUTION 656 TOTAL 37,822 |
| FORM 990-EZ, PART I, LINE 16 | SPECIAL EVENTS COST OF GOODS SOLD 20,420 EXPENSES ADVERTISING 243 OFFICE 685 TRAVEL 264 AUTO 600 INSURANCE 1,439 DUES & PUBLICATIONS 150 SUPPLIES 64 EDUCATION 395 RENT 234 TOTAL 24,494 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 12,299 12,299 TOTAL 12,299 12,299 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,014 1,013 |
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