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 | Discounts/Rebates 530 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursed Expenses 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,734 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 49 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 6,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,822 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 279 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payments to Affiliates 39,015 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 482 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Taxes 47 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges/Merchant fees 1,248 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BENEVOLENCE CHARITABLE 703 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Memberships 570 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIP 100 |
| Form 990-EZ, Part II, Line 24, Other Assets | Due from Scholarship Fund Beginning of year 775, End of year 775 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax liability Beginning of year 671, End of year 2,366 |
| Form 990-EZ, Part II, Line 26, Liabilities | Member Prepayments Beginning of year 335, End of year 435 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |
| Person Name | Explanation |
|---|---|
| Cheryl Floyd | PR TAXES, AUTO REIMB |