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 16 | EXPENSES OFFICE EXPENSE 1,386 TRAVEL 128 INSURANCE 873 MEALS 483 REPAIRS 691 AUTO 140 BANK CHARGES 88 CONTINUING EDUCATION 71 ENTERTAINMENT 93 POSTAGE 318 TELEPHONE 2,411 TOTAL 6,682 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 5,262 5,262 LESS ACCUMULATED DEPRECIATION 5,262 5,262 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 9,682 12,804 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| PEGGY WARD | |
| NANCY GORNIEWICZ | |
| ANTHONY STELMACK |