Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther Income 103Reimbursed Expenses (25)Bounced Checks 10 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 1,343Bank charges 146Meetings/meals 805Dues & subscriptions 271Insurance 5,818Equipment 122Taxes and licenses 620Miscellaneous 164Office supplies 1,025Travel 1,461Program expenses 26,320Angel Tree 3,052Reconciliation Discrepancies 169Vinton Merchandise 642Website 1,575Repairs 1,920Christmas Parade 215Credit Card Fees 463 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts receivable 47,046 81,775Undeposited Funds 125 150 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOther Current Liabilities 2,803 3,555 |
| Software ID: | |
| Software Version: |