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 AMOUNTADVERTISING 9,850BANK CHARGES 716FUNDRAISING 33,005MEMBER PROGRAMS 15,398INSURANCE 2,338PAYROLL TAXES 4,430COMPUTER EXPENSE 1,428PARTICIPATION AND HOSPITALITY 60 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 1,500 1,500UNDEPOSITED FUNDS 464 11,891 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 6,251 5,488OTHER LIABILITIES 433 704 |
| Business income not reported on 990-T Part V line 35 | 990 WILL BE SEPARATELY FILED |
| Software ID: | |
| Software Version: |