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 8 | COMMISSION FOR MEMBER SERVICE 5,978 ADMINISTRATIVE FEE 2,200 OTHER INCOME 525 TOTAL 8,703 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONS & ADVERTISING 604 OFFICE EXPENSE 2,698 OFFICE SUPPLIES 2,402 COPIES 763 SOFTWARE 703 TRAVEL 375 INSURANCE 2,335 CREDIT CARD PROC FEE 210 DUES & SUBSCRIPTIONS 1,558 EQUIPMENT LEASE 2,838 INTERNET 432 MAINTENANCE AND REPAIRS 350 MEMBER SERVICES 127 MISCELLANEOUS 1,967 SEMINARS & TRAINING 508 TELEPHONE 1,881 NON-INVESTMENT DEPRECIATION 1,967 TOTAL 21,718 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES -92 |
| FORM 990-EZ, PART II, LINE 24 | N/R - WAPAK COMMUNITY DEVELOPMENT 15,763 11,477 FIXED ASSETS 68,248 68,248 LESS ACCUMULATED DEPRECIATION 25,901 27,868 TOTAL 58,110 51,857 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,324 14,238 DEFERRED REVENUE 0 904 |
| Software ID: | |
| Software Version: |