Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING 256BANK CHARGES 87INTEREST EXPENSE 978MISCELLANEOUS 688INSURANCE 512CONTRIBUTIONS 250STORAGE 714POSTAGE & DELIVERY 370SCHOLARSHIP 500MEETING EXPENSE 1,904MEMBERSHIPS 250PROGRAM EXPENSE 688TAX PREPARATION 560TELEPHONE 304WEBSITE 324 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountREQUIRED ADJ FOR NON PROFIT BKKG 2,676 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 19,400 28,997RECEIVABLE YMEI 24,000 24,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNOTE PAYABLE-WELLS FARGO 11,502 14,598NOTE PAYABLE-REGGIE HILL 10,559 6,025 |
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