Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 | REIMBURSED EXPENSES INSURANCE 200 |
| PART I, LINE 16 | 1) OTHER EXPENSES STORAGE AMOUNT 600 2) OTHER EXPENSES TRAVEL AMOUNT 2448 3) OTHER EXPENSES BEREAVEMENT AMOUNT 200 4) OTHER EXPENSES GIFTS AMOUNT 5091 5) OTHER EXPENSES MEETING AMOUNT 1762 6) OTHER EXPENSES SUPPLIES AMOUNT 494 7) OTHER EXPENSES PER CAPITA AMOUNT 14625 8) OTHER EXPENSES PER DIEM AMOUNT 1200 9) OTHER EXPENSES RED LIGHT VIOLATIONS AMOUNT 300 10) OTHER EXPENSES CONFERENCE AMOUNT 1562 |
| PART II, LINE 26 | 1) DESCRIPTION CHASE CREDIT CARD BOY AMOUNT 4355 EOY AMOUNT 136 2) DESCRIPTION PAYROLL LIABILITY BOY AMOUNT 1110 EOY AMOUNT 346 |
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