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 - OTHER EXPENSES | DESCRIPTION: BOARD OF DIRECTORS EXPENSE. AMOUNT: 2,159. DESCRIPTION: INSURANCE. AMOUNT: 1,105. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 70,323. DESCRIPTION: ADVERTISING. AMOUNT: 1,909. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 50. DESCRIPTION: BUSINESS LICENES & PERMITS. AMOUNT: 61. DESCRIPTION: MERCHANT FEES. AMOUNT: 5,482. DESCRIPTION: POSTAGE. AMOUNT: 272. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: GIFTS. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 81,517. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONFERENCE LIABILITY. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 6,000. |
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