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 16, Other Expenses | Travel 14,309 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 19,572 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 781 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 13,569 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 89 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 1,966 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMUNICATIONS 6,040 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REIMBURSEMENTS 39,344 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SYMPATHY 1,884 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 1,315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 125 |
| Form 990-EZ, Part I, Line 20, Net Assets | PPA -507 |
| Form 990-EZ, Part II, Line 24, Other Assets | OVERPAYMENT 941 Beginning of year 657, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX PAYABLE Beginning of year 0, End of year 2,367 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |
| Person Name | Explanation |
|---|---|
| JAMYKAL BADGER | MILEAGE REIMBURSEMENT |
| MICHAEL COLEMAN | REIMBURSMENTS |