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 | FACILITIES RENTAL 74,714 TOTAL 74,714 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 729 OFFICE SUPPLIES 1,079 TELEPHONE & INTERNET 2,039 ANSWERING SERVICE 359 WEBSITE 684 INSURANCE 1,019 CATERING 3,409 COMMISSIONS 6,857 MEALS 211 DOCORATIONS 900 BANK FEES 304 DUES & SUBSCRIPTIONS 443 TAX & LICENSE 180 MILEAGE REIMBURSEMENT 74 SPECIAL EVENTS 150 NON-INVESTMENT DEPRECIATION 1,224 TOTAL 19,661 |
| FORM 990-EZ, PART II, LINE 24 | MISCELLANEOUS 49,696 49,696 LESS ACCUMULATED DEPRECIATION 12,681 13,905 TOTAL 37,015 35,791 |
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