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 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 633. DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 16,976. DESCRIPTION: BANK CHARGES. AMOUNT: 3,178. DESCRIPTION: MARKETING. AMOUNT: 1,297. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 80. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,572. DESCRIPTION: TAXES, LICENSES & FEES. AMOUNT: 715. DESCRIPTION: MISC EXPENSES. AMOUNT: 147. DESCRIPTION: WILD APRICOT AND BASECAMP. AMOUNT: 972. TOTAL TO FORM 990-EZ, LINE 16: 25,570. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM NAJCC CHARITIES. BEG. OF YEAR AMOUNT: 5,223. END OF YEAR AMOUNT: 9,597. |
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