Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PR 1,778 EDUCATION EXPENSES 688 BANK AND CREDIT CARD FEES 731 OFFICE SUPPLIES AND EXPENSE 1,676 GIFTS AND BEREAVEMENTS 211 TELEPHONE 2,529 COMPUTER EXPENSE 146 TRAVEL TO BOAID MEETING 2,898 BOARD TRAVEL 1,660 BOARD MEETINGS 1,600 TRAINING MEETINGS 3,879 NON-INVESTMENT DEPRECIATION 274 TOTAL 18,070 |
| FORM 990-EZ, PART II, LINE 24 | 21,088 21,088 LESS ACCUMULATED DEPRECIATION 20,382 20,655 TOTAL 706 433 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 277 42 |
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