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 3,583 OFFICE EXPENSE 597 TRAVEL 413 DUES 250 MISCELLANEOUS 217 LICENSES 25 BANK CHARGES 44 NON-INVESTMENT DEPRECIATION 266 TOTAL 5,395 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT NET OF DEPRECIATION 1,382 1,382 LESS ACCUMULATED DEPRECIATION 718 984 TOTAL 664 398 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 469 163 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| PEG MCMASTER | |
| JEAN SHOEMAKER | |
| KEN CALDWELL | |
| EILEEN JOHNSON |