Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| MEALS & ENTERTAINMENT, $316.00| STATE FILING FEES, $92.00| MILEAGE REIMBURSEMENT, $503.00| PARKING & TOLLS, $18.00| COMPUTER SOFTWARE AND MAINTENANCE, $33880.00| COMPUTER AND INTERNET EXPENSES, $1628.00| DEPRECIATION, $104.00| INSURANCE, $1523.00| INTEREST EXPENSE, $222.00| MEETING EXPENSES, $63.00| OFFICE SUPPLIES, $653.00| PAYROLL PROCESSING FEES, $2431.00| TELEPHONE, $1566.00| CONTRIBUTIONS, $210.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $225787, $317345| Grants Payable, 0, $20222| |
| Software ID: | |
| Software Version: |