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 AMOUNTMISCELLANEOUS 200 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 222LIABILITY INSURANCE 1,911ADVERTISING 45MEMBERSHIP DINNER 1,497MERCHANT FEES 1,442OFFICE SUPPLIES 1,357TELEPHONE 139REIMBURSEMENTS 1,885TRAVEL 695PROGRAM EXPENSE 9,979 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 27,687 43,433 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 17,031 16,506 |
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