Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Taxes Forwarded $1377 Supplies $421 Telephone $451 Travel Meals & Per Diem $3913 Per Capita Taxes $42166 Refund Dues $129 Bank Fee $217 Taxes Withheld $46 Void Checks from Prior Years $451, $48177| |
| Part I, line 20 | | Explanation:, Amount:| Change in Liabilities from calm A B $15681, $15681| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| , $0, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Per Capita Taxes, $18377, $2696| |
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