Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEMBERSHIP LUNCHEON. AMOUNT: 2,697. DESCRIPTION: MEAL REVENUE. AMOUNT: 40. DESCRIPTION: HAPPY TIME DONATION. AMOUNT: 10. DESCRIPTION: LUNCHEON SPONSORSHIP. AMOUNT: 150. DESCRIPTION: DIRECTORY REVENUE. AMOUNT: 1,500. DESCRIPTION: BANK INTEREST. AMOUNT: 5. DESCRIPTION: OTHER. AMOUNT: 393. TOTAL TO FORM 990-EZ, LINE 8: 4,795. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,546. DESCRIPTION: TELEPHONE. AMOUNT: 1,529. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 482. DESCRIPTION: WEBSITE. AMOUNT: 1,080. DESCRIPTION: MISCELLANEOUS. AMOUNT: 173. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 70. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 398. DESCRIPTION: LUNCH EXPENSES. AMOUNT: 2,061. DESCRIPTION: GRANT DISTRIBUTION. AMOUNT: 28,000. DESCRIPTION: GRANT ADMINISTRATION. AMOUNT: 4,060. DESCRIPTION: MEETING EXPENSE. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 39,442. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,231. END OF YEAR AMOUNT: 2,231. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 394. END OF YEAR AMOUNT: 0. |
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