Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCREDIT CARD RECOVERY FEES 281 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY CELEBRATE AMERICA |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES 1,176CONFERENCES,TRAVEL& MEETINGS 2,354ADVERTISING EXPENSES 1,598INSURANCE 2,995DUES 175COMPUTER SERVICES 2,887PENALTIES 2,407PROGRAM SERVICES EXPENSES 4,200MERCHANT FEES 118INTEREST EXPENSE 70FLOWERS 224 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTOTHER PY UNRECONCILED ADJUSTMENTS 6 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 3,716 685VISA 2,352 1,564A/R OVERPAYMENTS 31 0 |
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