Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCE CLASS 1 5,160REBATE PROGRAM 1,037CE CLASS 2 6,705 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 48MEALS 1,496BOX FEE 168INSURANCE 310CREDIT FEES 1,116COMMUNITY SUPPORT 2,600TRAVEL 38FLOWERS, GIFTS 532WEBSITE 3,804DUES 26,336CLASS 1 EXPENSE 3,460CLASS 2 EXPENSE 3,820 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNET EQUIPMENT 540 540 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 689 |
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