Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 8 | Vending Machines $13612.00 |
| Part I Line 16 | Other office expenses $1890.00 |
| Part I Line 16 | Insurance $4333.00 |
| Part I Line 16 | Supplies $1837.00 |
| Part I Line 16 | Bank Charges $148.00 |
| Part I Line 16 | Entertainment $440.00 |
| Part I Line 16 | Program Expense $1777.00 |
| Part I Line 20 | Prior period adjustments -$213.00 |
| Part II Line 26 | Unsecured notes and loans payable. Beginning:$0.00 Ending: $25000.00 |
| Software ID: | 20011376 |
| Software Version: | ta20mefv1.0 |