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 | FACILITIES RENTAL 34,183 TOTAL 34,183 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,872 OFFICE EXPENSES 2,140 TELEPHONE 370 WEBSITE 829 INSURANCE 1,019 CATERING 2,351 MEALS 244 GARDENER & LANDSCAPING 9,279 REPAIRS 7,024 CENTERPIECES 1,006 BANK FEES 886 DUES & SUBSCRIPTIONS 437 CA ATTORNEY GENERAL 25 MILEAGE REIMBURSEMENT 26 PAYROLL SERVICE FEES 295 SPECIAL EVENTS 107 NON-INVESTMENT DEPRECIATION 1,224 TOTAL 29,134 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 18,380 |
| FORM 990-EZ, PART II, LINE 24 | MISCELLANEOUS 49,696 49,696 LESS ACCUMULATED DEPRECIATION 11,457 12,681 TOTAL 38,239 37,015 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CATHERINE CAPORALE | |
| KIM PEASLEY | |
| REBECCA WOODRUFF | |
| BRIANNA MILLER | |
| PAT HARDENBERGER | |
| FRAN BOYTOS | |
| DANIELLE RAGOS |