Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | RENTAL INCOME 33036. |
| Form 990EZ, Part I, Line 16 | ADVERTISING/WEBSITE 9062. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 814. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 330. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT LEASE 2336. |
| Form 990EZ, Part I, Line 16 | INSURNACE 3963. |
| Form 990EZ, Part I, Line 16 | INTEREST 1130. |
| Form 990EZ, Part I, Line 16 | MERCHANT PROCESSING FEES 1100. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE/SUPPLIES/SOFTWARE 2844. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 5050. |
| Form 990EZ, Part I, Line 16 | REAL ESTATE TAXES 14683. |
| Form 990EZ, Part I, Line 16 | TOTAL PROGRAM EXPENSES 5908. |
| Form 990EZ, Part I, Line 16 | TRAVEL 255. |
| Form 990EZ, Part I, Line 16 | WORKERS COMP INS 376. |
| Form 990EZ, Part I, Line 16 | LICENSES 35. |
| Form 990EZ, Part I, Line 16 | MEMBER SERVICE EXPENSES 1339. |
| Form 990EZ, Part I, Line 16 | Depreciation 9210. |
| Form 990EZ, Part II, Line 26 | BUILDING LOAN 23614. 7194. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 3151. 4211. |
| Form 990EZ, Part II, Line 26 | CREDIT CARDS 5786. 4770. |
| Form 990EZ, Part II, Line 26 | CVB OFFSET AS FISCAL YEAR DIFFERENT 38088. 35255. |
| Software ID: | 21013422 |
| Software Version: |