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 AMOUNTSTORAGE RENT 121LICENSES AND PERMITS 235BANK CHARGES 253MERCHENT FEES 528POSTAGE 17OFFICE SUPPLIES 218DUES AND SUBSCRIPTIONS 175LIABILITY INSURANCE 2,271BOOKKEEPING AND ACCOUNTING 1,691VOLUNTEER APPRECIATION 52SUBSCRIPTIONS 551WEB SITE 650COMPUTER 65DIRECTOR AND AMBASSADORE 30CHARITY 600PO BOX RENT 45FINAL RETURN PREPARATION 500 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTRETURN OF MEMBERS DUES (23,310)SEE SCH O ( AUDIT PRIOR TO TERMINAT (2,231)COMPLETE AUDIT OF ASSETS AND LIABILITIES PRIOR TO TERMINATION OF ORGANIZATION |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 964 0EDWARD JONES 14 0UNDEPOSITED FUNDS 585 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 180 0 |
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