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 10 | CASH CONTRIBUTION: 10,276 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 7,451 UNITED COFFEE 480 OTHER 2,276 BANK FEES 62 DUES & SUBSCRIPTION 298 TRAVEL 1,388 CONFERENCES/MEETINGS 435 FLOWERS/GIFTS/MEMORIAL 887 NON-INVESTMENT DEPRECIATION 2,314 TOTAL 15,591 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 32,761 33,281 LESS ACCUMULATED DEPRECIATION 26,717 29,030 TOTAL 6,044 4,251 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 76 1,313 |
| Software ID: | |
| Software Version: |