Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 291 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADMINISRATIVE SERVICES 20,000ANNUAL MEETING 44,927CREDIT CARD PROCESSING FEES 1,060COLLECTION FEES 2,359OFFICE SUPPLIES 53DIVERSITY COMMITTEE 1,000 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 500 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED EXPENSES 1,907 1,500 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 48,075 41,815 |
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