Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| ATM Surcharges and Hall Rentals, $23162| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank Charges, $1281| Dues and Licenses, $3264| Office Supplies, $8301| Travel and Meetings, $74| Supplies, $19159| Advertisement, $100| Program Expenses, $2553| Sales Tax, $4583| Depreciation, $10996| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $445, $2692| |
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