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 16, Other Expenses | PAYROLL TAX EXPENSES 2,787 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRUSTEE AUDIT FEES 900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MILEAGE AND TRAVEL REIMBURSEMENTS 3,119 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PHONE 2,107 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE AND ADMINISTRATIVE EXPENSES AND MEETING ROOM RENTAL 2,252 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 18 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEAL REIMBURSEMENTS 466 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STATE AND COUNTY PER CAPITA FEES 713 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WORKERS COMP INSURANCE 710 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD CHARGES 132 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll taxes withheld Beginning of year 1,337, End of year 1,337 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |