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 | REIMBURSEMENT 1,392 MISC INC 75 TOTAL 1,467 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 7,582 AUTOMOBILE EXPENSE 1,985 BANK CHARGES 17 COMMUNITY ENRICHMENT 34,002 CONFERENCES, CONVENTIONS 521 DUES & SUBSCRIPTIONS 1,550 INSURANCE 2,803 MISCELLANEOUS 210 OFFICE SUPPLIES 2,623 REPAIRS 974 TELEPHONE 5,153 TRAVEL 1,664 NON-INVESTMENT DEPRECIATION 2,270 TOTAL 61,354 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,421 1,421 PREPAID EXPENSES AND DEFERRED CHARGES 0 757 DEPRECIABLE ASSETS 7,153 9,818 LESS ACCUMULATED DEPRECIATION 2,002 4,272 TOTAL 6,572 7,724 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,083 1,954 |
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