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 AmountMiscellaneous 439Sales Tax Discount 1 |
| Description of other expenses Part I line 16 | Description AmountFlowers and Gifts 2,955Meetings 1,992Office 9,051Insurance 1,693Travel 1,340Depreciation 208Dues and Subscriptions 1,879Credit Card Fees and Discounts 1,110Equipment Rentals 4,550Board of Directors 682Payroll Tax Expense 6,956Honoring Our Heroes Appreciation 667Advertising 3,553 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOffice Equipment 340 132 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Income 0 11,475 |
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