Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| REIMBURSEMENTS, $1599| REDEPOSITED / PROTESTED CHECKS, $754| |
| Part I, line 16 | | Other Expenses:, Amount:| BONDS PREMIUMS AND iNSURANCE, $4197| BANK CHARGES AND PROTESTED CHECKS, $120| REISSUED CHECKS, $77| VOLUNTARY DONATIONS, $803| PAYROLL PROCESSING CHARGES, $1477| TRAVEL EXPENSES, $979| PUBLICATIONS, $40| REGISTRATION FEES, $370| |
| Part I, line 20 | | Explanation:, Amount:| THIS NUMBER REFLECTS THE DEPRECIATION OF FIXED ASSETS, $-9| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| OFFICE EQUIPMENT, $507, $498| |
| Part V, line 34 | | Explanation:| Bylaws were changed to allow for 401k match for when this benefit is lost at the members main employer when performing services for our organization.| |
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