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 10 | CASH CONTRIBUTION: 7,450 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,350 UNITED COFFEE 2,032 BANK FEES 67 DUES & SUBSCRIPTION 635 TRAVEL 38 FLOWERS/GIFTS/MEMORIAL 1,035 SUPPLIES 5,809 NON-INVESTMENT DEPRECIATION 3,143 TOTAL 15,109 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 33,281 35,121 LESS ACCUMULATED DEPRECIATION 29,030 32,174 TOTAL 4,251 2,947 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,313 25 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DEREK SORAFINE | |
| MATT LARACY | |
| WILLIAM MORRISSEY | |
| DAVE BAUER |