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 | CITY CONTRACT 21,177 AEDA CONTRACT 122 TOTAL 21,299 |
| FORM 990-EZ, PART I, LINE 16 | SPECIAL EVENTS COST OF GOODS SOLD 26,132 EXPENSES ADVERTISING 150 OFFICE 3,268 POSTAGE & FREIGHT 116 AUTO 133 TRAVEL 94 SEMINAR 85 SUPPLIES 792 RENT 654 DUES/PUBLICATION 150 TOTAL 31,574 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING -7 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 12,299 12,299 TOTAL 12,299 12,299 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,518 1,403 |
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