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 AmountSales 10 |
| Description of other expenses Part I line 16 | Description AmountAssociation Dues 817Bank Service Charges (4)Credit Card Processing Fee 952Directors Cell Phone 1,200Event Meals 97Gifts 52Information Technology 1,370Insurance 2,241Mileage Paid 806Office Expenses 2,845Software 99Continuing Education 125Rounding 4Business Personal Property Tax 119Printing 488 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card and Other 2,288 0Payroll 301 0 |
| Software ID: | |
| Software Version: |