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 16 | EXPENSES ADVERTISING 4,993 PROMOTION 6,282 OFFICE SUPPLIES 2,403 MEETINGS 2,975 BUSINESS INS 463 ASSOCIATION DUES 500 BANK CHARGES 96 LICENSES/ CITY CONTRACTS 3,740 SUPPLIES 1,841 DONATIONS 2,750 PORTABLES 1,467 NON-INVESTMENT DEPRECIATION 616 TOTAL 28,126 |
| FORM 990-EZ, PART II, LINE 24 | 3,699 3,699 LESS ACCUMULATED DEPRECIATION 257 873 PREPAID CREDIT CARD 15 0 TOTAL 3,457 2,826 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 833 |
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