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: BANK CHARGES. AMOUNT: 12. DESCRIPTION: DONATIONS. AMOUNT: 13,750. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,945. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,472. DESCRIPTION: PER CAPITA. AMOUNT: 1,050. DESCRIPTION: ADVERTISING. AMOUNT: 10,000. DESCRIPTION: INSURANCE. AMOUNT: 1,041. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 475. DESCRIPTION: PICKET EXPENSES. AMOUNT: 1,004. TOTAL TO FORM 990-EZ, LINE 16: 33,749. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 7,695. END OF YEAR AMOUNT: 6,495. |
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