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 AMOUNTVENDING INCOME 300 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTEXEC. BOARD & MEMBERSHIP MEETING 3,169OFFICE EXPENSES 825COMPUTER SOFTWARE/UPGRADE 901QUICKBOOKS PAYROLL SERVICE 758MEMBER GIFTS SHIRTS & JACKETS 145 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,449 4,608 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 141 570 |
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