Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $98.00 |
| Part I Line 16 | Other office expenses $3572.00 |
| Part I Line 16 | Information technology $6198.00 |
| Part I Line 16 | Conferences, conventions, and meetings $479.00 |
| Part I Line 16 | Interest $15.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $9179.00 |
| Part I Line 16 | Insurance $5968.00 |
| Part I Line 16 | Reimbursable & Misc Expenses $1615.00 |
| Part I Line 16 | Family FunFest $2474.00 |
| Part I Line 16 | Professional Development $179.00 |
| Part I Line 16 | Bank Charges & Credit Card F $1843.00 |
| Software ID: | 20011383 |
| Software Version: | ta20mefv1.0 |