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 | RENTS 11,820 SERVICE AGREEMENT-GEORGETOWN 5,000 BENEFIT 318 TOTAL 17,138 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MORTGAGE INTEREST 7,786 ADVERTISING & PROMOTION 2,354 AWARDS 150 BOOKKEEPING 1,488 COMPUTER & PRINTER 1,836 CREDITCARD & BANK FEES 1,519 DUES & FEES 265 INSURANCE 2,878 MEETING MEALS EXPENSE 2,858 MEETINGS & CONF 1,304 OFFICE CLEANING 1,500 OFFICE EXPENSE 4,588 PAYROLL PROCESSING 512 POSTAGE 401 REPAIRS & MAINTENANCE 9,090 TAXES & LICENSES 746 WEBSITE 2,090 PROFESSIONAL FEES 300 PEST CONTROL 550 INTEREST & PENALTIES 33 NON-INVESTMENT DEPRECIATION 10,819 TOTAL 53,067 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -11,525 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 167,792 297,518 LESS ACCUMULATED DEPRECIATION 17,209 28,028 PETTYCASH 100 100 TOTAL 150,683 269,590 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 106,909 310,798 PAYROLL TAXES DUE 0 0 UNEARNED GRANT REVENUE 54,943 50,000 PREPAID MEMBERSHIPS 28,019 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ANTHONY DELFRANCO | |
| BILL WEST | |
| MICHAEL FABER | |
| VERONICA NAHNNOCK | |
| LINDA PRICE |