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 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3297. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 471. DESCRIPTION: BANK CHARGES. AMOUNT: 4. DESCRIPTION: INSURANCE. AMOUNT: 1920. DESCRIPTION: POSTAGE. AMOUNT: 235. DESCRIPTION: ADVERTISING. AMOUNT: 188. DESCRIPTION: WEBSITE FEES. AMOUNT: 585. DESCRIPTION: DUES. AMOUNT: 1085. DESCRIPTION: SPONSORSHIPS. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 112. DESCRIPTION: REPAIRS. AMOUNT: 350. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 581. DESCRIPTION: LEADERSHIP EXPENSES. AMOUNT: 21. DESCRIPTION: BANQUET COSTS. AMOUNT: 1060. DESCRIPTION: MEALS. AMOUNT: 154. DESCRIPTION: INTEREST . AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 10573. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 928. END OF YEAR AMOUNT: 826. |
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