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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: UNUSED GIFT CERTIFICATES. AMOUNT: 2,895. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 218. DESCRIPTION: RESTRICTED 151ST CELEBRATION. AMOUNT: 6,550. TOTAL TO FORM 990-EZ, LINE 8: 9,663. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 132. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,627. TOTAL TO FORM 990-EZ, LINE 14: 2,759. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,785. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 657. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 4,711. DESCRIPTION: TRAINING. AMOUNT: 588. DESCRIPTION: TRAVEL. AMOUNT: 790. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,137. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: SIGNAGE. AMOUNT: 1,242. DESCRIPTION: GIFT CERTIFICATES. AMOUNT: 1,239. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 804. TOTAL TO FORM 990-EZ, LINE 16: 28,013. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 358. END OF YEAR AMOUNT: 226. |
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