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 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,457. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,297. DESCRIPTION: INSURANCE. AMOUNT: 1,117. DESCRIPTION: WEBSITE. AMOUNT: 5,119. DESCRIPTION: PLAQUES. AMOUNT: 1,151. DESCRIPTION: OFFICE. AMOUNT: 2,347. DESCRIPTION: STORAGE. AMOUNT: 1,268. DESCRIPTION: EVENT EXPENSES. AMOUNT: 14,325. DESCRIPTION: REFERRAL GROUP EXPENSES. AMOUNT: 6,973. TOTAL TO FORM 990-EZ, LINE 16: 36,054. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,904. END OF YEAR AMOUNT: 1,904. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 362. END OF YEAR AMOUNT: 70. |
| Software ID: | |
| Software Version: |