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 AmountOther Income 912Reimbursed Expenses 869Bounced Checks (45) |
| Description of other expenses Part I line 16 | Description AmountAdvertising 8,233Bank charges 1,445Meetings/meals (252)Dues & subscriptions 330Insurance 5,617Equipment 86Taxes and licenses 25Miscellaneous 413Office supplies 1,846Travel 1,579Program expenses 42,075Angel Tree 1,358Reconciliation Discrepancies 80Vinton Merchandise 3,667Website 1,170Repairs 652 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts receivable 41,512 47,046Undeposited Funds 0 125 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOther Current Liabilities 3,733 2,803 |
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