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: MISC INCOME Amount: 770 |
| Part I, line 8 | Other Revenue: GIFT CERTIFICATES NOT REDEEMED Amount: 3145 |
| Part I, line 16 | Description: PROGRAM SERVICE COSTS Amount: 22869 |
| Part I, line 16 | Description: ADVERTISING AND PROMOTION Amount: 616 |
| Part I, line 16 | Description: COMMUNITY DEVELOPMENT Amount: 2564 |
| Part I, line 16 | Description: CREDIT CARD FEES Amount: 506 |
| Part I, line 16 | Description: DUES AND SUBSCRIPTIONS Amount: 1427 |
| Part I, line 16 | Description: MISCELLANEOUS EXP Amount: 23 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 2184 |
| Part I, line 16 | Description: TELEPHONE Amount: 1913 |
| Part I, line 16 | Description: TRAVEL AND CONFERENCE Amount: 308 |
| Part I, line 16 | Description: WEBSITE Amount: 3901 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 505 |
| Part I, line 20 | Description: GIFT CERTIFICATE LIABILITY WRITE OFFS Amount: -11695 |
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