Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTRAVEL AND MEETINGS 12,786PAYROLL TAXES 1,461STORAGE RENTAL 744PER CAPITA TAX 178FIDELITY BOND 188MEMORIALS AND FOOD DRIVE 170ADVERTISING (HOLE SPONSOR) 200SOFTWARE SUBSCRIPTION 106 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 6,871 6,871OVERPAID P/R TAX 166 166 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 44 152 |
| Software ID: | |
| Software Version: |