Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 36AFFILIATION PAYMENTS 43,100County Taxes 4PAYROLL TAXES 749TELEPHONE 744MISCELLANEOUS 382 |
| Other changes in net assets or fund balances Part I line 20 | Description Amountfund balance 41voided checks from prior period |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEMPLOYEE LOAN 1,927 50 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 231 422 |
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