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 | DESCRIPTION: BREAKFAST FEES AND MIXER COSTS. AMOUNT: 6,467. DESCRIPTION: BANK FEES. AMOUNT: 477. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 10,055. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 802. DESCRIPTION: INSURANCE. AMOUNT: 2,105. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 57. DESCRIPTION: MARKETING. AMOUNT: 217. TOTAL TO FORM 990-EZ, LINE 16: 20,180. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TO ADJUST BEGINNING BALANCE. AMOUNT: -6,067. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,067. END OF YEAR AMOUNT: 0. |
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