Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACCOUNTING 1,461BANK SERVICE CHARGE/CREDIT CARD FEE 937BOARD OF DIRECTORS 642EXECUTIVE DIRECTOR EXPENSE 233INSURANCE 1,892OFFICE SUPPLIES 1,302PARYOLL TAXES 3,765TECHNOLOGY/SOFTWARE 1,796 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING 1SPONSORSHIPS (2,978) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 3,606 3,606 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,084 2,101 |
| Software ID: | |
| Software Version: |