Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion -$17.00 |
| Part I Line 16 | Other office expenses $768.00 |
| Part I Line 16 | Insurance $555.00 |
| Part I Line 16 | BANK FEES $140.00 |
| Part I Line 16 | DUES & SUBSCRIPTIONS $125.00 |
| Part I Line 16 | BOARD MEALS $115.00 |
| Part I Line 16 | STATE TAXES $134.00 |
| Part I Line 16 | WEBSITE DEVELOPMENT $1237.00 |
| Part I Line 16 | CALLERS/CUERS $525.00 |
| Part I Line 20 | ROUNDING VARIANCE $1.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$0.00 Ending: $62.00 |
| Software ID: | 20011383 |
| Software Version: | ta20mefv1.0 |