Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Interest income from savings account, $18| |
| Part I, line 16 | | Other Expenses:, Amount:| Cost of providing program services, $168174| Supplies, $1473| Telephone, $625| Teller services and electronic balloting, $385| Bank service charges and PayPal fees, $480| Web hosting and software, $1291| Insurance, $590| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $0, $5253| Inventory asset, $9625, $5307| Equipment net of accumulated depreciation, $1022, $1022| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $25763, $52750| |
| Software ID: | |
| Software Version: |