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 AmountTELEPHONE 210OFFICE SUPPLIES 838MERCHANT SERVICES & BANK FEES 2,789MAILBOX RENTAL 348INSURANCE 1,289LICENSE AND FEES 30MARKETING 3,525CAMP NSA 487MEMBERSHIP EXPENSES 731PROGRAM SERVICES 28,814 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 12 0PREPAID EXPENSES 9,452 7,225 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 18,069 2,028DEFERRED REVENUE 31,736 19,511 |
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