Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 225 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBRANCH EXPENSES 10,201INSURANCE 483OFFICE EXPENSE 1,977BONDING EXPENSE 1,018TRAVEL, MEETINGS, CONVENTIONS 4,074PROGRAM EXPENSE 2,317SUPPLIES 448BANK CHARGES 180DEPRECIATION 330MISCELLANEOUS 715 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 200 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARTAX REFUND RECEIVABLE 0 168 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,789 2,341 |
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