Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPPP 17,550 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 3,332BANK CHARGES 121DUES AND FEES 1,921MEMBERSHIP DEVELOPMENT 402INTEREST 6ADVERTISING 5,980PAYROLL TAXES 6,890UNCOLLECTIBLE DUES 5,610SEMINAR 745CREDIT CARD FEES 2,467WEBSITE 3,432PROGRAM SERVICE EXPENSE 8,371LEADERCAST 3,176MISC 270COMMUNITY DEVELOPEMENT 1,976SUPPLIES 3,891DEPRECIATION 2,844 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 62,177 60,376DEPOSIT 262 262 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER 97,060 101,431MORTGAGE 1,144 0 |
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