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 8 | MISCELLANEOUS INCOME 116 TOTAL 116 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 872 COMPUTER EXPENSE 521 INTEREST 1,320 BANK SERVICE CHARGES 1,130 BANQUET EXPENSE 5,779 MEMBERSHIP DUES 17,348 MEMBERSHIP DRIVE 161 WEBSITE 396 LOAN AMORTIZATION 360 BUSINESS MEAL 28 GENERAL MEETING EXPENSE 1,270 MISCELLANEOUS 775 PAYROLL TAX PENALTIES 9 TOTAL 29,969 |
| FORM 990-EZ, PART II, LINE 24 | 88,004 88,004 LESS ACCUMULATED DEPRECIATION 88,004 88,004 LOAN COST 1,409 1,050 TOTAL 1,409 1,050 |
| FORM 990-EZ, PART II, LINE 26 | LINE OF CREDIT 23,584 18,740 PAYROLL TAXES PAYABLE -301 1,167 SCHOLARSHIP PAYABLE 6,804 6,804 DUE TO OVERDRAFT 0 1,186 |
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