Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTUNDISTRIBUTED SCHOLARSHIP FUNDS 11,130 |
| List of grants and similar amounts paid Part I line 10 | AMOUNT 12,465 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 460LIABILITY INSURANCE 1,001ADVERTISING 482MEMBERSHIP DINNER 707MERCHANT FEES 2,484DUES AND SUBSCRIPTIONS 848OFFICE SUPPLIES 1,224SUPPLIES AND EQUIPMENT 270POSTAGE AND SHIPPING 99TELEPHONE 1,690PROGRAM EXPENSE 100REIMBURSEMENTS 3,393ACCOUNTING 2,475FEES 325WIRE OFF 229MEALS AND MARKETING 198 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 43,433 8,179 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 16,506 1,328 |
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