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 AND PROMOTION 1,581 1,219 SOFTWARE 2,961 WEBSITE 2,739 QUICKBOOKS 535 TRAVEL 128 CONFERENCES/MEETINGS 794 INSURANCE 2,104 DIRECTORS EXPENSE 286 DUES AND SUBSCRIPTIONS 530 EQUIPMENT LEASE 2,867 BOARD EXPENSE 969 VISA/MASTERCARD EXPENSE 524 SPECIAL EVENTS 23,211 REPAIRS & MAINTENANCE 1,090 TOTAL 41,538 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 60 16,986 16,986 LESS ACCUMULATED DEPRECIATION 16,986 16,986 TOTAL 0 60 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 3,373 2,806 |
| Software ID: | |
| Software Version: |