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 8 | Description;Amount^Refund travel payment to agency;931|Rebate strike insurance;995|Refund registrations;600|Refund Christmas Party;200^Total;2726^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Per capita taxes;37792|Tech support;972|Furniture and equipment;773|Travel payment to agency;745|Telephone;636|Donations tickets etc;600|Miscellaneous;391^Total;41909^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Increase in fixed assets;773|Increase in Other Liabilities;-3836|Void checks from prior year adjust to cash;130^Total;-2933^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Per capita tax;7402|State withholding;279|City withholding;40|Federal unemployment;39|State unemployment;22^Total;7782^ |
| Software ID: | 20012124 |
| Software Version: | v1.00 |