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 16 | EXPENSES ADVERTISING 5,851 OFFICE 856 SUPPLIES 178 BANK CHARGES 163 EQUIPMENT RENTAL 1,919 DUES & SUBSCRIPTIONS 617 COMPUTER / SOFTWARE 160 TELEPHONE / INTERNET 1,725 TRAVEL 222 2,469 EVENT EXPENDITURES 18,111 MAL LUNCHES 1,033 TOTAL 33,304 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT TO A/R BALANCE -2,724 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,143 7,505 TOTAL 3,143 7,505 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,717 1,681 |
| FORM 990-EZ, PART III, LINE 31 | ADMINISTRATIVE EXPENDITURES |
| Software ID: | |
| Software Version: |