Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Gift Bag Expense, $43060.00| Bank Fees, $404.00| Charitable contributions, $15650.00| Hotel Costs, $87661.00| Insurance Costs, $2032.00| Meals, $3492.00| Office supplies and software, $4330.00| Other Expense, $3990.00| Survey Expense, $299.00| Travel expense, $314.00| Website Expense, $331.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Deposits, 0, $9751| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Other Current Liabilities, 0, $286891| |
| Software ID: | |
| Software Version: |