Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING 2,183PAYROLL TAXES 4,738MEETINGS 1,546DUES 1,387INSURANCE 638OFFICE EXPENSES 2,304MISCELLANEOUS 182DIRECTOR REIMBURSEMENTS 4,290TELEPHONE 788PENSION EXPENSE 1,935TRAVEL 341Postage 35 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 1,006 1,666CREDIT CARD PAYABLE 1,399 0OUTSTANDING GIFT CERTIFICATES 8,505 10,840 |
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