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 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 2,477. DESCRIPTION: SUPPLIES. AMOUNT: 222. DESCRIPTION: GIFTS. AMOUNT: 101. DESCRIPTION: INSURANCE. AMOUNT: 293. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,023. DESCRIPTION: MEAL EXPENSES. AMOUNT: 14,191. DESCRIPTION: TEMP SERVICE FOR LABOR. AMOUNT: 5,880. DESCRIPTION: WEBSITE AND SOCIAL MEDIA. AMOUNT: 3,000. DESCRIPTION: PROGRAMS AND MEETINGS EXPENSE. AMOUNT: 296. TOTAL TO FORM 990-EZ, LINE 16: 28,483. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -240. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,069. END OF YEAR AMOUNT: 4,313. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 5,952. END OF YEAR AMOUNT: 18,780. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: VARIOUS. BEG. OF YEAR AMOUNT: 2,788. END OF YEAR AMOUNT: 50. |
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