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 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,105. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 2,011. DESCRIPTION: ADVERTISING. AMOUNT: 1,387. DESCRIPTION: MERCHANT FEES. AMOUNT: 4,432. DESCRIPTION: POSTAGE. AMOUNT: 305. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 603. DESCRIPTION: GIFTS. AMOUNT: 125. DESCRIPTION: BENELOVENCE EXPENSE FUND. AMOUNT: 2,000. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 12,031. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONFERENCE LIABILITY. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 26,254. |
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