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 AmountTRAVEL EXPENSES 5,488INSURANCE 1,122AAF ADVENTION 5,374QUICKBOOKS ONLINE 629ONLINE BANK AND OTHER FEES 888DONATIONS & GIFTS 1,631FACEBOOK AND OTHER INTERNET FEES 509TAXES AND LICENSES 40AAF 10TH DISTRICT FEES AND DUES 2,721WEBSITE DEVELOPMENT 6,484GENERAL EXPENSES 2,484MEETING EXPENSE 2,149LOSS IN INVESTMENT ACCOUNT 1,257PROGRAM SERVICE EXPENSES ADDYS 15,361PROGRAM SERVICE EXPENSES BROADWAY 1,388PROGRAM SERVICE EXPENSES AD-2 1,656PROGRAM SERVICE EXPENSE SOD POODLES 435 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR PERIOD CORRECTION & WRITEOFFS (1,435) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,975 4,465 |
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