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 AmountWebsite Income 2,900Miscellaneous Income 150 |
| Description of other expenses Part I line 16 | Description AmountAwards 976Bank Service Charges 55Board Expenses 520Board Meeting Expense 891Office Supplies 174Telephone 11Travel 148Website 8,341 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 0 25,130Inventory 704 596Prepaid Expenses 1,344 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 16,929 0Advance Billing to Chapters 0 24,813Banking Error Refund 0 1,333 |
| Software ID: | |
| Software Version: |