Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther Income 2,073 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 391Security 509Bank Charges 1,265Collections 350Commissions 813Donations 775Dues and Subscriptions 1,337Meeting Expenses 3,487Insurance 3,177Internet 1,176Outside Services 2,180Equipment Rental 672Repairs 162Bonus 3,643Telephone 2,493Misc Expenses 55Office Expenses 2,199License and Permits 779 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSecurity Deposit 1,292 1,292Account Receivable 0 203 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| John Wogan | Executive Director |
| Lena Whittaker | Coordinating Fundrasing and Special Events |