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 REVENUE 4,137 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 256BANK CHARGES 72INTEREST EXPENSE 977MISCELLANEOUS 425INSURANCE 503CONTRIBUTIONS 250STORAGE 744POSTAGE & DELIVERY 257SCHOLARSHIP 750MEETING EXPENSE 282PRINTING & REPRODUCTION 329PROGRAM EXPENSE 891TAX PREPARATION 775TELEPHONE 493WEBSITE 681 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountREQUIRED ADJ FOR NON PROFIT BKKG (29,549) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 28,997 0RECEIVABLE YMEI 24,000 23,447 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNOTE PAYABLE-WELLS FARGO 14,598 7,335NOTE PAYABLE-REGGIE HILL 6,025 1,509 |
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