Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous 525Management fee 2,500Board meeting sponsorships 900 |
| Description of other expenses Part I line 16 | Description AmountAdmin supplies/expenses 7,815Advertising 925Auto expenses 28Bank charges 385Contributions & donations 638Dues & subscriptions 2,074Insurance 11,888Interest 74Licenses & taxes 85Meeting & workshops 5,315Miscellaneous 319Office equipment/maintenance 2,470Payroll taxes 7,475Sales taxes 14Telephone 6,639Economic development 18,340Ambassador expense 303Depreciation expense 2,765 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFICA taxes payable 1,462 1,208Withholding taxes payable 971 1,080Unemployment taxes 18 84 |
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