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 218 BOARD EXPENSES 306 COPIER 1,456 CREDIT CARD FEES 2,787 DONATIONS 1,440 FILM & DEVELOPING 231 INSURANCE 1,251 MCBF SHARED EXPENSE 1,205 MEALS AND ENTERTAINMENT 159 MEETINGS 780 MEMBERSHIPS, LICENSE, FEE 1,009 OFFICE EXPENSES 536 PAYROLL PROCESSING FEE 1,098 PERSONAL PROPERTY TAXES 203 POSTAGE 1,056 RENT 11,400 SUPPLIES 4,904 TECHNOLOGY 1,928 TELPHONE 3,288 UTILITIES 1,139 VOLUNTEERS 903 PRINTING 561 PROFESSIONAL DEVELOPMENT 339 DESIGN 40 MEMBERSHIP EVENTS 5,082 LOGISTICS 1,341 TOTAL 44,660 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 715 0 908 908 LESS ACCUMULATED DEPRECIATION 908 908 TOTAL 715 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYABLE TO MCBF 0 0 HEALTH INSURANCE 638 0 DEFERRED REVENUE 0 1,385 PAYROLL LIABILITIES 1,090 0 |
| Software ID: | |
| Software Version: |