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 AMOUNTGOLF AND RAFFLE 1,380ADVERTISING INCOME 75 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SHCOLARSHIP EXPENSES GRANTEE HANNA R AMOUNT 700 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFACILITY FEES 15,892CATERING 9,936WEBSITE 2,667OFFICE SUPPLIES & SIGNAGE 1,756TELEPHONE 760MEETING EXPENSE & VOLUNTEER RECOGNI 911TRAVEL 179BANK & CREDIT CARD FEES 3,703INSURANCE 1,265TAXES 780 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,015 5,901PREPAID EXPENSES 1,451 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 13,572 1,715DEFERRED REVENUE 6,410 6,625 |
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