Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Description: SUPPLIES Amount: 274 |
| Part I, line 16 | Description: TAXES Amount: 189 |
| Part I, line 16 | Description: TELEPHONE, TELECOMMUNICATIONS Amount: 41 |
| Part I, line 16 | Description: INSURANCE GENERAL LIABILITY Amount: 670 |
| Part I, line 16 | Description: CONFERENCE TRAVEL & MEETINGS Amount: 706 |
| Part I, line 16 | Description: SCHOLARSHIPS Amount: 500 |
| Part I, line 16 | Description: DIRECTORS FEES Amount: 24000 |
| Part I, line 16 | Description: BANK SERVICE CHARGES Amount: 385 |
| Part I, line 16 | Description: COMPUTER INTERNET AND WEBSITE Amount: 218 |
| Part I, line 16 | Description: DIRECTOR EXPENSE REIMBURSEMENT Amount: 3167 |
| Part I, line 16 | Description: PINATAFEST EXPENSES Amount: 527 |
| Part I, line 16 | Description: DAY OF THE DEAD EXPENSES Amount: 205 |
| Part I, line 16 | Description: CINCO DE MAYO EXPENSES Amount: 216 |
| Part I, line 16 | Description: CENSUS COSTS Amount: 100 |
| Part I, line 16 | Description: CHILI CHEESE FESTIVAL Amount: 150 |
| Part I, line 16 | Description: DUES Amount: 10 |
| Part I, line 20 | Description: PRIOR YEARS LOSSES NOT POSTED Amount: -12900 |
| Software ID: | |
| Software Version: |