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 AmountRoster Advertising 675Website Income 2,900 |
| Description of other expenses Part I line 16 | Description AmountAwards 596Bank Service Charges 610Board Expenses 100Board Meeting Expense 755Office Supplies 858Travel 4,325Website 7,967 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 25,130 23,286Inventory 596 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 0 2,078Advance Billing to Chapters 24,813 22,838Banking Error Refund 1,333 1,333 |
| Software ID: | |
| Software Version: |