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 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 495. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,148. DESCRIPTION: TRAVEL. AMOUNT: 2,625. DESCRIPTION: INSURANCE. AMOUNT: 1,042. DESCRIPTION: DONATIONS. AMOUNT: 19,719. DESCRIPTION: ENTERTAINMENT. AMOUNT: 3,335. DESCRIPTION: PIE EXPENSE. AMOUNT: 5,720. DESCRIPTION: REIMBURSEMENT. AMOUNT: 450. DESCRIPTION: REPAIRS. AMOUNT: 40. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 688. DESCRIPTION: FOOD. AMOUNT: 1,535. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 25. DESCRIPTION: MEDICAL. AMOUNT: 60. DESCRIPTION: OPERATIONS. AMOUNT: 875. DESCRIPTION: MISC EXPENSE. AMOUNT: 241. DESCRIPTION: REFUND. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 42,248. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SAIL. BEG. OF YEAR AMOUNT: 10,252. END OF YEAR AMOUNT: 13,952. |
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