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 AMOUNTREVENUE SHARING 464REBATE PROGRAM 93REIMBURSEMENT 1,179 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 48MEALS 1,794BOX FEE 154INSURANCE 318DUES 30,296COMMUNITY SUPPORT 2,975TRAVEL 1,160FLOWERS, GIFTS 44WEBSITE 931 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNET EQUIPMENT 540 540 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 560 0 |
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