Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Jeff Walantyn Fund Grantee Several Relationship NONE Activity MDA |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,605Insurance 697Telephone & Internet 2,731Convention & Travel Expenses 16,858Mileage Reimbursement 1,962Entertainment Events 763Payroll Taxes 3,343Supplies 8,645Food Drive etc 1,755Other (1,566)Per Capita Tax 59,397Gifts 10,580Rounding 2 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOffice Equipment 40715 40715 38,462 34,857 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 2,544 2,893 |
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