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 | DESCRIPTION: SOFTWARE. AMOUNT: 1,698. DESCRIPTION: DESIGN SOFTWARE. AMOUNT: 1,225. DESCRIPTION: CAMP EXPENSES. AMOUNT: 8,565. DESCRIPTION: VARIOUS PROGRAM EXPENSES. AMOUNT: 10,555. DESCRIPTION: VARIOUS GENERAL EXPENSES. AMOUNT: 3,403. DESCRIPTION: TAXES & FEES. AMOUNT: 70. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,755. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,500. DESCRIPTION: PIPELINE - GENERAL. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 31,271. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 3,787. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |