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:| Advertising, $70| Bank Charges, $20| Board Meetings, $630| Computer Costs, $1051| Conferences & Meetings, $2004| Insurance, $803| Licenses and Permits, $10| Miscellaneous, $370| Office Supplies, $1875| Repairs & Mainenance, $19| Travel and Entertainment, $1310| Payroll costs, $20| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Prepaid Expense, $157, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $1244, $1696| |
| Software ID: | |
| Software Version: |