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 | MISC. INCOME 1,370 TOTAL 1,370 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 135 2,164 OFFICE SUPPLIES 2,885 ADVERTISING & PUBLIC RELA 2,183 DUES AND SUBSCRIPTIONS 2,295 BANK SERVICE CHARGES 266 DIRECT PROGRAM EXPENSES 1,873 MEETING EXPENSES 95 CONTRIBUTIONS 625 REPAIRS & MAINTENANCE 873 PAYPAL FEES 265 TOTAL 13,659 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS -15,850 NET UNREALIZED LOSS -6,025 UNREALIZED LOSS ON INVESTMENTS 6,025 PRIOR PERIOD ADJUSTMENT 15,850 PRIOR PERIOD ADJUSTMENT IS ADJUSTING DUPLICATE TRANSACTIONS FROM PRIOR YEARS. |
| FORM 990-EZ, PART II, LINE 24 | SIGNAGE FOR MAIN ST 0 2,205 LESS ACCUMULATED DEPRECIATION 0 2,205 SAVIN 917 DIGITAL COPIER 0 1,598 LESS ACCUMULATED DEPRECIATION 0 1,598 COMPUTER SYSTEM 0 702 LESS ACCUMULATED DEPRECIATION 0 702 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 12,376 10,893 |
| Software ID: | |
| Software Version: |