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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: COMMUNITY ORGANIZATION DONATION. AMOUNT OF PAYMENT: 300. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NON-PROFIT DONATION. AMOUNT OF PAYMENT: 1,440. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: OXFORD RESPONSE. AMOUNT OF PAYMENT: 245. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ADOP A FAMILY. AMOUNT OF PAYMENT: 1,187. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,172. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 35,388. DESCRIPTION: ANNUAL EVENT PROGRAM . AMOUNT: 7,475. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 3,610. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 7,557. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,542. DESCRIPTION: EQUPMENT RENTAL. AMOUNT: 758. DESCRIPTION: INSURANCE. AMOUNT: 2,021. DESCRIPTION: PHOTOGRAPHY & VIDEOGRAPHY. AMOUNT: 800. DESCRIPTION: RESTAURANT PROGRAM. AMOUNT: 1,196. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,177. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,822. DESCRIPTION: SUPPORT & EQUIPMENT. AMOUNT: 10,716. DESCRIPTION: RECRUITING EXPENSE. AMOUNT: 2,670. DESCRIPTION: BOARD RETREAT. AMOUNT: 538. TOTAL TO FORM 990-EZ, LINE 16: 81,270. |
| FROM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
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