Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Reimbursed Expenses 33872. |
| Form 990EZ, Part I, Line 8 | Miscellaneous 76. |
| Form 990EZ, Part I, Line 16 | Reimbursements 1055. |
| Form 990EZ, Part I, Line 16 | Christmas Party 706. |
| Form 990EZ, Part I, Line 16 | Depreciation 5681. |
| Form 990EZ, Part I, Line 16 | Insurance 5939. |
| Form 990EZ, Part I, Line 16 | Interest 9843. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 188. |
| Form 990EZ, Part I, Line 16 | Property Taxes 7838. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 3402. 4113. |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities 20048. 12824. |
| Form 990EZ, Part II, Line 26 | N/P-ONB 192017. 186130. |
| Software ID: | 20011577 |
| Software Version: |