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 AmountAffinity Programs 105Certificte of Orgin 50Publication Revenue 2,291Reward Earnings 150Rounding 1Affinity Programs $105Certificate of Orgin $50Publication Revenue $2,291Rewards Earnings $ 150 |
| Description of other expenses Part I line 16 | Description AmountOFFICE SUPPLIES 2,464CIVIC DONATION 500Donations 204Credit Card Charges 3,521Bank Charges 76Dues and Subscriptions 185Insurance 2,341Program Expense 1,836Luncheon Expense 7,952Supplies & Administration $2,464Civic Donations $ 500Donations $204Bank & Credit Charge Charges $3,597Dues and Subscriptions $185Insurance $2,341Program Expense $1,836Luncheon Expenses $ 7,952 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUNDEPOSIT FUNDS 0 25FIXED ASSETS 693 693SECURITY DEPOSIT 2,500 2,500ACCOUNTS RECEIVABLE 30 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARDS 0 210 |
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