Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE EXPENSE AND MEETINGS 6,293PAYROLL TAX 1,582INSURANCE NON HEALTH 1,682TAXES AND LICENSES 9SALES TAX 2,491 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING 2PRIOR PERIOD PAYROLL LIABILITY ADJ (726) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARA/R 0 1,000 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARFICA PAYABLE 0 390FEDERAL W/H 0 138STATE W/H 0 98 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SHELLY JACKSON | W2 |