Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | B A B C O C |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 437 OFFICE EXPENSE 642 INFORMATION TECHNOLOGY 1,695 TRAVEL 560 CONFERENCES/MEETINGS 582 INSURANCE 1,748 BANK CHARGES 2,262 DUES AND SUBSCRIPTIONS 290 MARKETING 770 STATE TAXES 25 CHARITABLE CONTRIBUTIONS 1,675 UNCOLLECTIBLE PLEDGES 3,416 TOTAL 14,102 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 2,890 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,931 COMPUTER 2,512 2,512 LESS ACCUMULATED DEPRECIATION 2,512 2,512 TOTAL 2,890 1,931 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,634 0 PAYROLL LIABILITIES 7,588 582 OTHER LIABILITIES 2,773 1,343 |
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