Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 | REIMBURSEMENT OVERPAYMENT 43 |
| PART I, LINE 16 | 1) OTHER EXPENSES STORAGE AMOUNT 649 2) OTHER EXPENSES CONFERENCE AMOUNT 97 3) OTHER EXPENSES AUTOMOBILE AMOUNT 49 4) OTHER EXPENSES BEREAVEMENT AMOUNT 100 5) OTHER EXPENSES GIFTS AMOUNT 3714 6) OTHER EXPENSES MEETING EXPENSES AMOUNT 578 7) OTHER EXPENSES OFFICE OPERATIONS AMOUNT 567 8) OTHER EXPENSES PER CAPITA AMOUNT 13750 9) OTHER EXPENSES TRAVEL AMOUNT 58 10) OTHER EXPENSES RED LIGHT VIOLATIONS AMOUNT 200 |
| PART II, LINE 26 | 1) DESCRIPTION CREDIT BOY AMOUNT 136 EOY AMOUNT 3320 2) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 346 EOY AMOUNT -4105 |
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