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 2,009 OFFICE EXPENSES 5,873 TRAVEL 1,242 INTEREST 669 INSURACE 2,207 AMBASSADOR MEETINGS 434 AWARDS 424 BOARD EXPENSES 989 CLEANING 603 CREDIT CARD FEES 1,535 DIRECTOS LUNCH 129 DUES 1,810 GENERAL OPERATIONS 6,757 LICENSES AND FEES 140 MISCLLANEOUS -450 PROGRAM EXPENSES 2,792 REPAIRS 352 SPECIAL EVENT 5,312 SPONSORSHIPS 1,000 UTILITIES 13,887 TOTAL 47,714 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,012 2,182 TOTAL 2,012 2,182 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,488 0 |
| Software ID: | |
| Software Version: |