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 16 | EXPENSES PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 12,460 CONFERENCES 60,452 MEETINGS 1,830 BUILDING INSURANCE 1,369 PER CAPITA TAXES 2,984 SUPPLIES 18,314 TELEPHONE 5,742 ADMINISTRATIVE 4,788 PROPERTY TAX 1,215 BOND EXPENSE 181 REPAIRS & MAINTENANCE 1,703 JOB-RELATED EXPENSE REIMB 16,264 TOTAL 127,302 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER EQUIPMENT 3,610 3,610 LESS ACCUMULATED DEPRECIATION 3,610 3,610 OFFICE EQUIPMENT 22,089 22,089 LESS ACCUMULATED DEPRECIATION 20,827 21,267 TOTAL 1,262 822 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 1,430 1,187 ACCRUED EXPENSES 3 0 |
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