Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| ADVERTISING, $4185| COMMUNICATION, $7867| COMPUTER, $620| SPONSORSHIPS, $225| OFFICE EXPENSE, $6966| MEALS AND ENTERTAINMENT, $2995| MERCHANT FEES, $8850| PAYROLL TAXES, $6208| OTHER TAXES, $345| TRAVEL, $4445| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| OTHER LIABILITIES, $387, $387| |
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