Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | Payroll had a double entry that was corrected for the amended return. The adjustment also increased the bank balance accounted for in the assets. |
| Description of other revenue Part I line 8 | Description AmountOther Rev 13,427 |
| Description of other expenses Part I line 16 | Description AmountBank Fees 2,107Dues & Subscriptions 3,986Insurance 1,336Convention/Travel 3,102Advertising 1,455Board Exp 513Meeting Lunch Exp 59Office Supplies 5,121Training 460Other Exp 413 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAR 0 100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 1,089 1,495Prepaid Events 1,980 1,000 |
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