Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 3,218BANK CHARGES 204DUES AND FEES 2,059MEMBERSHIP DEVELOPMENT 702INTEREST 462ADVERTISING 4,548PAYROLL TAXES 6,948UNCOLLECTIBLE DUES 9,513SEMINAR 640CREDIT CARD FEES 1,842WEBSITE 3,616LEADERCAST 7,979PROGRAM EXPENSE 14,783MISC 5,715REAL ESTATE TAX 1,602COMMUNITY DEVELOPEMENT 2,922SUPPLIES 2,579DEPRECIATION 2,844CONT ED 142 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 7,460 62,177PREPAIDS 3,000 0DEPOSIT 262 262 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER 12,080 97,060MORTGAGE 6,683 1,144 |
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