Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Savings account interest, $18| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| None, $0| |
| Part I, line 16 | | Other Expenses:, Amount:| Supplies, $1131| Telephone, $457| Teller services and electronic balloting, $720| Bank service charges and PayPal fees, $598| Web hosting and software, $1124| Insurance, $590| Cost of providing program services, $135211| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $5253, $| Inventory asset, $5307, $5307| Equipment net of accumulated depreciation, $1022, $1022| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $52750, $35788| |
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