Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 4,277EXECUTIVE DIRECTOR 1,492OFFICE SUPPLY 2,061TELEPHONE 3,322SUPPLIES 479INSURANCE 988TAXES AND LICENSE 40PROMOTIONS 341BOD LUNCHES AND OTHER MEALS 471STAFF TRAINING AND CONF 1,502DATA PROCESSING 346ADVERTISING 2,177DONATIONS 147HEALTH COUNCIL 58PROGRAM SERVICE EXPS 9,705DEPRECIATION MGT 1,112EXECUTIVE ASSISTANT EXPENSES 392MEMBERSHIP MEETINGS 60EQUIPMENT MAINTENANCE 284 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTNET UNREALIZED GAINS (3,239)VOID OS CHECK 260 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREDWARD JONES INVESTMENTS 31,656 22,496ROUNDING 2 2 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 6,345 1,675PAYROLL TAXES PAYABLE 997 1,557HEALTH COUNCIL GRANT 4,259 4,259 |
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