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 AMOUNTBWC REFUND 4,654 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,836TELEPHONE 3,280INSURANCE 2,125CREDIT CARD FEES 1,139COMMUNITY MARKETING 111DUES AND SUBSCRIPTION 844LICENSES AND FEES 864PAYROLL TAXES 6,220MEETING EXPENSES 152WEBSITE 403OFFICE EXPENSES 2,602MISC 210NEWSPAPERS 126BUSINESS AFTER HOURS 96EMPLOYEE REIMBURSEMENTS 113REAL ESTATE TAXES 3,283WOMEN IN BUSINESS 1,603XCSF GRANTS 1,442GCSC EXPENSES 6,922ELECTRICAL 2,500TRAVEL 72ADMINISTRATION FEES 1,500 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID PAYROLL 0 1,557DEPOSIT 780 2,135OTHER DEPRECIABLE ASSETS 810 253 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 4,618 3,169 |
| Personal benefit contract statement Part V | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMNIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY. ON A PERSONAL BENEFIT CONTRACT. |
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