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 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3,060. DESCRIPTION: AWARDS. AMOUNT: 300. DESCRIPTION: BANK CHARGES. AMOUNT: 74. DESCRIPTION: CELL PHONE. AMOUNT: 672. DESCRIPTION: CONFERENCE AND WORKSHOP. AMOUNT: 68. DESCRIPTION: DONATIONS. AMOUNT: 108. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: ENTERTAINMENT. AMOUNT: 4,316. DESCRIPTION: HEALTHCARE. AMOUNT: 3,600. DESCRIPTION: INSURANCE. AMOUNT: 3,371. DESCRIPTION: INTERNET. AMOUNT: 600. DESCRIPTION: LICENSE FEE. AMOUNT: 1,165. DESCRIPTION: LIGHTS/SOUND EQUIP. AMOUNT: 175. DESCRIPTION: MEETING/MEALS. AMOUNT: 160. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 715. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,288. DESCRIPTION: PLANTING & STREETSCAPE. AMOUNT: 170. DESCRIPTION: REFRESHMENTS. AMOUNT: 668. DESCRIPTION: RENTAL FEE. AMOUNT: 248. DESCRIPTION: STATE FILING FEE. AMOUNT: 18. DESCRIPTION: SUPPLIES. AMOUNT: 967. DESCRIPTION: MERCHANDISE. AMOUNT: 389. DESCRIPTION: GRANT EXPENSE. AMOUNT: 2,750. DESCRIPTION: DECOR. AMOUNT: 400. DESCRIPTION: MISC. AMOUNT: 56. DESCRIPTION: POSTAGE. AMOUNT: 35. DESCRIPTION: SANITATION. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 31,573. |
| Software ID: | |
| Software Version: |