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 | Refund $145; Total $145. |
| Form 990-EZ, Part I, Line 16 | Per Capita Taxes $36,666; Direct Taxes and Liabilities $38,524; Bank Service Charges $120 Dinners, Picnics $145; Dues Refund $2,780; Software $478; Employee Reimbursements $454; Contributions and Gifts $108; Registration Fees $124; Total $81,974. |
| Form 990-EZ, Part II, Line 26 | Tax Liabilities $4,763; Total $4,763. |
| Software ID: | 20012124 |
| Software Version: | v1.00 |