Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINTEREST INCOME 29 |
| List of grants and similar amounts paid Part I line 10 | Activity CONTRIBUTIONS AND GRANTS Grantee VARIOUS Amount 2,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 171AWARDS 41PRESIDENTS EXPENSES 100SUPPLIES 905TELEPHONE,INTERNET,CONFERENCE CALLS 1,900INSURANCE 5,987MEETINGS TRAVEL, LODGING & MEALS 6,121YOUTH CAMP EXPENSES 3,409PAYROLL TAXES 2,059WEB SITE RELATED FEES 985BANK CHARGES 108CONVENTION EXPENSE 1,512 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOFFICE EQUIPMENT 862 1,547 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED LIABILITIES 1,616 1,224 |
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