Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTAXES AND LICENSE 1,502DEPRECIATION 2,913INSURANCE 742VEHICLE TRAVEL EXPENSE 2,534REFUNDS 425DUES AND SUBSCRIPTIONS 35LAWN MAINTENANCE 1,355MEAL EXPENSE 76PAYROLL TAXES 1,365IO AFFILIATION PER CAPITA 74,009FLOWERS AND GIFTS 150DONATIONS 1,000 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSITS 125 125ROUNDING 0 1 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 10,645 11,232PAYROLL TAX PAYABLE 258 265SUTA FUTA PAYABLE 0 104 |
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