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 AmountMiscellaneous 799 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 2,144Bank Charges 171Meetings/Meals 1,378Dues & Subscriptions 309Insurance 3,938Taxes & Licenses 4,412Miscellaneous 1,059Office Supplies 1,997Travel 1,200Credit Card Fees 822Website 384Prints & Totes 4,196Angel Tree 1,768Events 45,436Lunch & Learn 5Equipment 3,302 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts receivable 45,063 55,509Undeposited Funds 160 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCurrent Liabilities 2,262 2,670 |
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