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 | EXPENSES ADVERTISING AND PROMOTION 1,555 OFFICE 2,882 INFORMATION TECHNOLOGY 2,823 CONFERENCES/MEETINGS 733 INSURANCE 1,567 PROGRAM EXPENSES 6,357 PROGRAM EXPENSES 264 PROGRAM EXPENSES 13,323 MISCELLANEOUS EXP 765 BOARD MEETINGS 785 POSTAGE 236 NON-INVESTMENT DEPRECIATION 1,072 TOTAL 32,362 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 55,886 55,886 LESS ACCUMULATED DEPRECIATION 26,042 27,115 TOTAL 29,844 28,771 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 1,493 245 |
| Software ID: | |
| Software Version: |