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 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2. DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 8: 752. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT SERVICE CHARGES. AMOUNT: 1,226. DESCRIPTION: TELEPHONE. AMOUNT: 1,800. DESCRIPTION: REGISTRATION FEES. AMOUNT: 12. DESCRIPTION: WEB SITE AND SOFTWARE. AMOUNT: 1,768. DESCRIPTION: LIABILITY, D & O INSURANCE. AMOUNT: 1,381. DESCRIPTION: GOLF TOURNAMENT EXPENSES. AMOUNT: 7,948. DESCRIPTION: MEETING MEAL EXPENSES. AMOUNT: 2,999. DESCRIPTION: SUPPLIES. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 17,151. |
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