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 8 | OFFICE SPACE LEASE INCOME 11,216 BUSINESS PARTNER INCOME 5,188 TOTAL 16,404 |
| FORM 990-EZ, PART I, LINE 16 | BANQUET FOOOD & BEVERAGES 3,297 ENTERTAINMENT EXPENSES 340 SUPPLIES 394 EXPENSES ADVERTISING 190 COMMUNITY/BUSINESS PROMOT 4,112 DUES 330 MEALS 144 MERCHANT FEES 293 POSTAGE 536 PRINTING 389 SUPPLIES 1,608 WEBSITE/SOCIAL MEDIA 2,763 NON-INVESTMENT DEPRECIATION 587 TOTAL 14,983 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 432 0 8,800 8,800 LESS ACCUMULATED DEPRECIATION 73 660 TOTAL 9,159 8,140 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 852 728 PAYROLL LIABILITIES 0 627 |
| FORM 990-EZ, PART III, LINE 31 | ALL PROGRAM EXPEMPT PURPOSES |
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