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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 214. DESCRIPTION: INTEREST. AMOUNT: 222. TOTAL TO FORM 990-EZ, LINE 8: 436. TOTAL TO FORM 990-EZ, LINE 14: 3,671. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 452. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,219. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,116. DESCRIPTION: EVENT EXPENSE. AMOUNT: 12,017. DESCRIPTION: ADVERTISING. AMOUNT: 1,103. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 30. DESCRIPTION: YOUTH LEADERSHIP. AMOUNT: 1,800. DESCRIPTION: CONTRACT LABOR. AMOUNT: 10,515. DESCRIPTION: INSURANCE. AMOUNT: 7,361. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 1,985. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,128. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,068. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 890. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,530. DESCRIPTION: TELEPHONE. AMOUNT: 2,849. DESCRIPTION: MEALS. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 49,421. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,838. END OF YEAR AMOUNT: 1,386. |
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