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: Advertising. Amount: 442. Description: Credit Card Processing Fee. Amount: 641. Description: Bank Charges. Amount: 130. Description: Gifts. Amount: 850. Description: Golf. Amount: 5,892. Description: Insurance. Amount: 1,644. Description: Lunch/Meetings. Amount: 3,637. Description: Office Expenses. Amount: 692. Description: Other Expenses. Amount: 189. Description: Taxes & Licenses. Amount: 361. Total to Form 990-EZ, line 16: 14,478. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 10,850. End of Year Amount: 11,250. |
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