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 | FACILITIES RENTAL 95,262 TOTAL 95,262 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 824 FUNDRAISING 146 OFFICE SUPPLIES 2,279 TELEPHONE & INTERNET 2,499 ANSWERING SERVICE 394 TOOLS & EQUIPMENT 1,702 WEBSITE 509 INSURANCE 613 CATERING 1,923 COMMISSIONS 12,357 MEALS 442 DECORATIONS 160 BANK FEES 4 DUES & SUBSCRIPTIONS 200 TAX & LICENSE 201 LUNCHEON EXPENSE 1,709 NON-INVESTMENT DEPRECIATION 1,225 TOTAL 27,187 |
| FORM 990-EZ, PART II, LINE 24 | MISCELLANEOUS 49,696 49,696 LESS ACCUMULATED DEPRECIATION 13,905 15,130 TOTAL 35,791 34,566 |
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