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 ADVERTISING & PROMOTION 8,651 OFFICE EXPENSE 2,983 INSURANCE EXPENSE 9,827 BANK FEES 4,259 COMPUTER SOFTWARE 1,171 DUES & SUBSCRIPTIONS 250 EQUIPMENT RENTAL/REPAIR 1,105 INTERNET 1,020 STIPEND 14,626 TELEPHONE 192 REGATTA EXPENSE 4,250 WEBSITE 12,845 BONUS/FLOWERS 756 TOTAL 61,935 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER EQUIPMENT 8,737 8,737 LESS ACCUMULATED DEPRECIATION 8,737 8,737 COMPUTER SOFTWARE 6,467 6,467 LESS ACCUMULATED DEPRECIATION 6,467 6,467 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PREPAYMENTS 5 0 |
| Software ID: | |
| Software Version: |