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 OFFICE EXPENSE 378 DUES 71 MEETINGS / RENT & REFRESH 2,531 MEALS 162 MISCELLANEOUS 1,208 MILEAGE 1,660 GIFTS 75 POSTAGE 254 MEMBER GIFTS 11,482 NON-INVESTMENT DEPRECIATION 170 TOTAL 17,991 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 3,493 3,493 LESS ACCUMULATED DEPRECIATION 3,052 3,223 OVERPAID PAYROLL LIABILITIES 0 130 TOTAL 441 400 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,875 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CHAD CLARK | |
| BARRETT TAMASOVICH | |
| JAMES COX |