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 AMOUNTWC REFUND 229AMBA DUES PAYMENT 6,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPARISH EVENTS 2,786LEGAL 11,000CONVENTION EXPENSE 17,726EXECUTIVE BOARD MEETINGS 10,119INSURANCE 1,402LEGISLATIVE 30,000TAXES 780SECRETARY TRAVEL 533MISC 2,610ACCOUNTING 5,235 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 4,353 4,353SECURITY DEPOSITS 200 200OTHER ASSETS 0 808 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 696 696 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SUSAN WISE | SUSAN IS THE EXECUTIVE SECRETARY. HER DUTIES INCLUDE PAYING BILLS, WRITE LETTERS AS PER PRESIDENT AND BOARD MEMBERS, RECONCILING THE BANK ACCOUNT, MAKE DEPOSITS AND OTHER DUTIES TO KEEP OFFICE GOING |