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 AMOUNTBUSINESS EXPENSES (2,319)INSURANCE 400DONATIONS (20)SUPPLIES 1,313PAYROLL EXPENSE 260CONFERENCE AND MEETINGS 1,155CHRISTMAS FAMILY 1,500CHRISTMAS PARTY 400THANKSGIVING 100OTHER EXPENSE 704PROGRAM EXPENSE 210ACCOUNTING FEES 1,570DUES 32,326OPERATIONS EXPENSE 1,892PAYROLL TAXES 3,197SCHOLARSHIP 2,000SPONORSHIP 400 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGES IN NET ASSETS (5,412) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER 1,087 1,087OTHER ASSETS 4,500 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIAB 0 136 |
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