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, Other Revenue | MISC 800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS AND SCHOLORSHIPS PD 1,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SPECIAL EVENT EXPENSES 79,349 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 920 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE 7,906 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MARKETING 9,814 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE AND PRINTING EXPENSE 6,217 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PENSION 1,279 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SOFTWARE RENEWALS ANDDUES 774 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MILEAGE REIMBURSEMENT 1,706 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ASSOCIATION FEES 725 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAINING 260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PENALTIES AND TAXES 3,775 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE AND EQUIPMENT Beginning of year 823, End of year 823 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 862, End of year 3,767 |
| Form 990-EZ, Part II, Line 26, Liabilities | GIFT CERTIFICATES OUTSTANDING Beginning of year 1,095, End of year 6,600 |
| Form 990-EZ, Part II, Line 26, Liabilities | BUSINESS TAX REGISTRATION PAYABLE Beginning of year 10, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PENALTY OWED Beginning of year 1,840, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | AP Beginning of year 0, End of year 649 |
| Form 990-EZ, Part II, Line 26, Liabilities | MISC Beginning of year 0, End of year 43 |
| Form 990-EZ, Part II, Line 26, Liabilities | PENSION PAYABLE Beginning of year 0, End of year 1,279 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |