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 & DIRECTORY 8,085 OFFICE EXPENSE 10,662 COMPUTER & INTERNET 625 TRAVEL 7,410 BOARD MEETINGS 5,630 BOARD TRAINING 9,928 WORKERS COMP INSURANCE 914 NON-INVESTMENT DEPRECIATION 376 TOTAL 43,630 |
| FORM 990-EZ, PART I, LINE 20 | FUNDS HELD AT HEAD QUARTERS 0 |
| FORM 990-EZ, PART II, LINE 24 | 21,088 21,088 LESS ACCUMULATED DEPRECIATION 20,005 20,382 PREPAID HEALTH INSURANCE 2,085 0 TOTAL 3,168 706 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 256 277 |
| Software ID: | |
| Software Version: |