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 AmountDepreciation from 4562 515BANK SERVICE CHARGES 24TELEPHONE 2,260GIFTS/BENEVOLENCE 600CONFERENCES, DUES & FEES 3,574PER CAPITAL TAX 2,255VIDEO COMMUNICATION FEE 163ADVERTISING 200COMPUTER & SOFTWARE FEES 526SPECIAL EVENTS/PROGRAMS 726REIMBURSEMENTS 675 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUS TREASURY-SECURITIES 750 750SECURITY DEPOSITS 45 45 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED EXPENSES 326 241MEMBERSHIP DUES PAYABLE 0 150 |
| Software ID: | |
| Software Version: |