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 AMOUNTINSURANCE 2,976BANK CHARGES 308DUES AND FEES 2,415MEMBERSHIP DEVELOPMENT 2,899INTEREST 184ADVERTISING 5,167PAYROLL TAXES 6,493UNCOLLECTIBLE DUES 6,870SEMINAR 382CREDIT CARD FEES 2,188WEBSITE 6,644LEADERSHIP 3,218LEADERCAST 10,639PROGRAM EXPENSE 22,586MISC 518REAL ESTATE TAX 1,624COMMUNITY DEVELOPEMENT 4,463SUPPLIES 4,936DEPRECIATION 2,519CONT ED 260 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 1,161 7,460PREPAIDS 1,705 3,000DEPOSIT 262 262 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER 8,079 12,080MORTGAGE 12,498 6,683 |
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