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 8 | MISCELLANEOUS REFUNDS AND REI 865 TOTAL 865 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 10,584 TECHNOLOGY EXPENSES 519 TRAVEL 8,540 CONFERENCES AND MEETINGS 2,897 BOND INSURANCE 785 DUES REFUNDS 351 LABOR DAY EVENT 8,736 STATE TAXES 1,436 NON-INVESTMENT DEPRECIATION 729 TOTAL 34,577 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD UNRECORDED ASSETS 1,679 PRIOR YEAR UNRECORDED DEPRECIATION -123 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE FURNITURE- BOOKCASES DESKS CH 0 100 LESS ACCUMULATED DEPRECIATION 0 14 OFFICE FURNITURE-OFFICE SUITE 0 200 LESS ACCUMULATED DEPRECIATION 0 29 DELL INSPIRON 5400 ALL IN ONE COMPUT 0 798 LESS ACCUMULATED DEPRECIATION 0 160 DELL INSPIRON 15 3000 LAPTOP COMPUTE 0 882 LESS ACCUMULATED DEPRECIATION 0 176 LOWES MICROWAVE MODEL SMC0912BS 0 106 LESS ACCUMULATED DEPRECIATION 0 10 LOWES REFRIGERATOR MODEL CRF321SS 0 266 LESS ACCUMULATED DEPRECIATION 0 25 STAPLES SADIE MID BACK EXEC CHAIR BS 0 142 LESS ACCUMULATED DEPRECIATION 0 13 AMAZON INDOOR FLAG POLE 0 71 LESS ACCUMULATED DEPRECIATION 0 6 OFFICE DEPOT BOXIS AUTOSHRED SHREDDE 0 139 LESS ACCUMULATED DEPRECIATION 0 28 DELL MONITOR MODEL S2721H27" 670102 0 160 LESS ACCUMULATED DEPRECIATION 0 45 OFFICE DEPOT REALSPACE STEEL 5 SHELF 0 214 LESS ACCUMULATED DEPRECIATION 0 43 OFFICE DEPOT REALSPACE STEEL 5 SHELF 0 214 LESS ACCUMULATED DEPRECIATION 0 43 OFFICE DEPOT REALSPACE STEEL STORAGE 0 128 LESS ACCUMULATED DEPRECIATION 0 26 HP LASERJET PRO MFP M479FDW PRINTER 0 642 LESS ACCUMULATED DEPRECIATION 0 182 HP OFFICEJET PRO 8025E PRINTER 0 182 LESS ACCUMULATED DEPRECIATION 0 52 TOTAL 0 3,392 |
| FORM 990-EZ, PART II, LINE 26 | DUE FOR STARTUP OF BANK ACCOUNT 400 0 PAYROL LIABILITIES 0 5 |
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