Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: LOCAL PAY Amount: 10050 |
| Part I, line 8 | Other Revenue: PAYABLES Amount: 5933 |
| Part I, line 8 | Other Revenue: RETURNS Amount: 574 |
| Part I, line 16 | Description: BANK SERVICE CHARGES Amount: 72 |
| Part I, line 16 | Description: FACILATOR FEES Amount: 530 |
| Part I, line 16 | Description: PRE REGISTERATION FEES Amount: 300 |
| Part I, line 16 | Description: PHONE EXPENSE Amount: 1437 |
| Part I, line 16 | Description: LEADERSHIP SCHOOL Amount: 250 |
| Part I, line 16 | Description: CHRISTMAS PARTY Amount: 571 |
| Part I, line 16 | Description: LODGING MEALS AND TRAVEL Amount: 15441 |
| Part I, line 16 | Description: PLAQUES Amount: 133 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 732 |
| Part I, line 16 | Description: ACCOUNTING Amount: 350 |
| Part I, line 16 | Description: PO BOX RENTAL Amount: 140 |
| Part I, line 16 | Description: POSTAGE Amount: 86 |
| Part I, line 16 | Description: STRIKE SUPPLIES Amount: 200 |
| Part I, line 16 | Description: BOND CERT PREM Amount: 190 |
| Part I, line 16 | Description: CHECK SUPPLIES Amount: 277 |
| Part I, line 16 | Description: GIFTS Amount: 84 |
| Part I, line 16 | Description: DISASTER RELEIF FUND Amount: 250 |
| Software ID: | |
| Software Version: |