Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCREDIT CARD RECOVERY FEES 530REFUNDS (175) |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES 1,342CONFERENCES,TRAVEL& MEETINGS 535ADVERTISING EXPENSES 661INSURANCE 2,465COMPUTER SERVICES & SOFTWARE 3,763MEALS 558PENALTIES 93MERCHANT FEES 405PROGRAM SERVICES EXPENSES 233MISC EXPENSES 255FLOWERS 215BANK SERVICE CHARGES 38ROUNDING ADJUSTMENT 1CELEBRATE AMERICA 14 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPY UNRECONCILED ADJUSTMENTS 38 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 615 953VISA 833 1,139 |
| Software ID: | |
| Software Version: |