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, Other Revenue | Refund from cancelled hotel rooms 650 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Bank error 1 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Voided checks 116 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 3,202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,834 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 768 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Checks wrote for the wrong amount 653 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Captia Fees 3,695 |
| Form 990-EZ, Part II, Line 24, Other Assets | Office furniture and equipment Beginning of year 2,479, End of year 2,479 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |