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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,258. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,368. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,514. DESCRIPTION: CREDIT CARD AND INTERNET/PHONE. AMOUNT: 2,320. DESCRIPTION: INSURANCE. AMOUNT: 1,174. DESCRIPTION: SUPPLIES. AMOUNT: 1,294. DESCRIPTION: MILEAGE/AUTOMOBILE EXPENSE. AMOUNT: 733. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 309. DESCRIPTION: WEB AND GRAPHIC DESIGN. AMOUNT: 246. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,281. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,491. DESCRIPTION: ANNUAL DINNER EXPENSE. AMOUNT: 13,021. DESCRIPTION: BANK CHARGES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 26,791. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,096. END OF YEAR AMOUNT: 5,837. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES AND A/P. BEG. OF YEAR AMOUNT: 21,709. END OF YEAR AMOUNT: 3,931. DESCRIPTION: COSHOCTON BUCKS. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 0. |
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