Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ Line 8 | Guide Book Sponsor $1,000 |
| Form 990EZ Line 16 | Computer and Internet Expense $382 |
| Form 990EZ Line 16 | Accounting Fees $1,324 |
| Form 990EZ Line 16 | Board of Director Meeting Expense $63 |
| Form 990EZ Line 16 | Books, Subscriptions, Reference $92 |
| Form 990EZ Line 16 | Credit Card Processing Fees $548 |
| Form 990EZ Line 16 | Insurance $510 |
| Form 990EZ Line 16 | Legal Fees $50 |
| Form 990EZ Line 16 | 50% of Meals and Entertainment $13 |
| Form 990EZ Line 16 | Office Expenses $810 |
| Form 990EZ Line 16 | Payroll Tax $1,065 |
| Form 990EZ Line 24 | Accounts Receivable Beginning of Year: ($150) End of Year: ($50) |
| Form 990EZ Line 24 | First United CD Beginning of Year: $10,000 End of Year: $10,000 |
| Form 990EZ Line 24 | Net Furniture and Equipment Beginning of Year: 1,183 End of Year: $1,183 |
| Form 990EZ Line 26 | State Unemployment Payable Beginning of Year: $-5 End of Year: $-5 |
| Form 990EZ Line 26 | Payroll Liability Beginning of Year: $1,682 End of Year: $1,606 |
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