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 | OTHER REVENUE 1,853 TOTAL 1,853 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,003 TRAINING 979 CONVENTION 4,902 INSURANCE 300 REPAIRS AND MAINTENANCE 10,158 TAXES AND LICENSES 1,359 MEALS 135 PER CAP EXPENSE 55,132 INTERNET 1,837 FLOWERS 1,321 UTILITIES 1,771 SCHOLARSHIP 500 NEWSLETTER 3,544 CHARITIES 12,761 MISCELLANEOUS 254 NON-INVESTMENT DEPRECIATION 2,461 TOTAL 98,417 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -22,594 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 0 3,442 LESS ACCUMULATED DEPRECIATION 0 3,442 MISC ASSETS 3,442 0 TOTAL 3,442 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 2,223 |
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