Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990EZ PART 1 LINE 8 OTHER REVENUE | MEMBERSHIP LUNCHEON $2103 CHRISTMAS PARTY -$361 MISC $1414 FORMS AND PAMPHLETS $1 |
| 990EZ PART 1 LINE 8 OTHER REVENUE | PROCESSING FEE $428 |
| 990EZ PART 1 LINE 10 GRANTS | MARIETTA MAIN ST $100 BOYS AND GIRLS CLUB $22 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | MERCHANT FEES $395 MOVING EXPENSES $3816 SQUARE $3 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | SUNSHINE $53 WORKERS COMPENSATION $129 REFRESHMENTS $166 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | MEMBERSHIP LUNCHEON $1638 OFFICE $2023 ADVERTISING $165 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | TRAVEL $3306 INSURANCE $535 MISC $1407 EDUCATION $1707 |
| 990EZ PART 2 LINE 24 OTHER ASSETS | ACCOUNTS RECEIVABLE $14985 |
| 990EZ PART 2 LINE 26 LIABILITIES | HUNTINGTON CREDIT CARD $224 DUES PAYABLE $14528 DONATIONS $70 PAYROLL LIABILITIES $2770 |
| 990EZ PART 1 LINE 20 BALANCE CHANGES | RECONCILIATION DISCREPANCIES |
| Software ID: | 21013230 |
| Software Version: |