Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Bank & Credit Card Processing Fees, $2891.00| Web Hosting & Technology Fees, $999.00| Membership Services, $820.00| Annual Retreats, $195.00| Bad Debt, $750.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Deferred Membership Dues, $11200, $4200| Accounts Payable, $4914, 0| |
| Software ID: | |
| Software Version: |