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 AMOUNTADVERTISING 11,345BANK CHARGES 989FUNDRAISING 14,645MEMBER PROGRAMS 4,060INSURANCE 2,389PAYROLL TAXES 7,209SUBSCRIPTIONS 108COMPUTER EXPENSE 1,662PARTICIPATION AND HOSPITALITY 1 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 1,500 1,500UNDEPOSITED FUNDS 11,891 1,066 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 5,488 6,732OTHER LIABILITIES 704 1,170 |
| Business income not reported on 990-T Part V line 35 | 990 WILL BE SEPARATELY FILED |
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