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 SOFTWARE EXPENSE 1,675 CREDIT CARD FEES 4,524 INTERNATIONAL ORG DUES 15,245 HOLIDAY PARTY 3,039 PRESIDENTIAL BANQUET 3,668 LUNCH EXPENSES 49,568 SUPPLIES 527 TAXES & LICENSES 40 BAD DEBT 11,860 TOTAL 90,146 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 11,152 16,908 PREPAID EXPENSES AND DEFERRED CHARGES 0 600 OTHER 0 0 TOTAL 11,152 17,508 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,313 2,319 DEFERRED REVENUE 1,498 36 |
| FORM 990-EZ, PART III | TO IDENTIFY THE GREATEST NEEDS OF YOUNG CHILDREN IN THE COMMUNITY AND ASSIST WITH PROJECTS THAT MEET THESE NEEDS. |
| FORM 990-EZ, PART III, LINE 31 | WEEKLY MEMBERSHIP MEETS TO PROMOTE COMMUNITY INVOLVEMENT. |
| Software ID: | |
| Software Version: |