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 AmountMonthly luncheons 1,649Miscellaneous Income 866Electronic Newsletter 160Website banner 100Awards Banquet 3,146Christmas ornaments 130 |
| Description of other expenses Part I line 16 | Description AmountStaff education expenses 1,089Committee expense 50Meetings expense 536Awards banquet 779Gift certificates 48Dues, permits, seminars 376Insurance 2,348Payroll direct deposit fees 61Postage 266Printing/office supplies 4,605QuickBooks payment fees 1,596Telephone/internet 1,984Employer FICA expense 4,052Employer SUTA expense 88Website 1,300QuickBooks software 140Vehicle mileage 210Equipment repair 29Miscellaneous expenses 471 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts receivable 960 960 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFederal payroll taxes 1,509 1,009 |
| Software ID: | |
| Software Version: |