Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING 971PAYROLL TAXES 4,622MEETINGS 405SEMINARS 1,018DUES 1,016INSURANCE 536OFFICE EXPENSES 2,690MISCELLANEOUS 1,454DIRECTOR REIMBURSEMENTS 955TELEPHONE 783PENSION EXPENSE 1,548TRAVEL 13 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 684 1,009DUE TO OTHERS 9,750 0CREDIT CARD PAYABLE 1,326 823OUTSTANDING GIFT CERTIFICATES 0 12,193 |
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