Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 840 TRAVEL BOARD MEETINGS 200 EVENT EXPENSES 52,013 BOARD MEETING EXPENSES 460 INSURANCE 1,236 BACKUP 72 CREDIT CARD FEES 2,250 SUPPLIES 231 TELEPHONE 712 WEBSITE 1,682 PAYROLL SERVICE 354 NON-INVESTMENT DEPRECIATION 1,557 TOTAL 61,607 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 0 1,557 LESS ACCUMULATED DEPRECIATION 0 1,557 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 339 339 |
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