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 8 | ADVERTISING INCOME 1,550 TOTAL 1,550 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 179 BANK CHARGES & CC FEES 4,340 INSURANCE 2,541 MEETINGS, CONFERENCES, 767 MISC 4,817 PERSONAL PROPERTY TAX 796 PROGRAM COSTS 7,655 TAXES 30 TELEPHONE 1,843 WEB PAGE & ADVERTISING 415 YOUTH LEADERSHIP EXPENSE 1,855 TOTAL 25,238 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER ASSETS 17,692 17,692 LESS ACCUMULATED DEPRECIATION 17,692 17,692 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,915 1,913 |
| FORM 990-EZ, PART III, LINE 31 | SUPPORT LOCAL BUSINESS & THE COMMUNITY |
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