Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISEMENT 225 BANK FEES 99 BOOKS, SUBSCRIPTIONS, REFEREN 67 DUES & SUBSCRIPTIONS 480 OFFICE EXPENSE 466 TELEPHONE, TELECOMMUNICATIONS 2,904 BUSINESS REGISTRATION FEES 38 INSURANCE 2,168 BANQUET 2,663 4TH OF JULY 416 MEALS & ENTERTAINMENT 5,152 SUPPLIES 1,645 AWARD EXPENSE 75 OTHER EXPENSE 726 HALLOWEEN 35 EVENT EXPENSE 33 DECORATIONS 108 PLAQUE EXPENSE 177 DONATIONS 60 REIMBURSEMENT 353 TOTAL 17,890 |
| FORM 990-EZ, PART I, LINE 20 | PAYROLL TAXES PAID NOT PREVIOUSLY RECORDED IN QB -21,983 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 36,309 36,309 TOTAL 36,309 36,309 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIAB 13,910 28,793 |
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