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 | PAYROLL TAX EXPENSES 2,966 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRUSTEE AUDIT FEES 900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MILEAGE AND TRAVEL REIMBURSEMENTS 3,516 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PHONE 2,127 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE AND ADMINISTRATIVE EXPENSES AND MEETING ROOM RENTAL 3,236 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEAL REIMBURSEMENTS 302 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STATE AND COUNTY PER CAPITA FEES 1,122 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WORKERS COMP INSURANCE 682 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD CHARGES 217 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll taxes withheld Beginning of year 1,337, End of year 1,337 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |