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 | MISCELLANEOUS INCOME 8,159 INTEREST INCOME 239 TOTAL 8,398 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMPUTER AND INTERNET FEES 798 MEALS AND ENTERTAINMENT 339 RENT 1,370 BANK SERVICE CHARGES 513 FUNDRAISER EXPENSE 1,696 ADVERTISING 868 DUES AND SUPSCRIPTIONS 4,049 OFFICE EXPENSE 2,697 TOTAL 12,330 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR PAYROLL ISSUES 1,794 |
| FORM 990-EZ, PART II, LINE 26 | FICA 1,220 1,013 STATE WITHHOLDING 602 588 STATE UNEMPLOYMENT PAYABLE 19 36 FEDERAL UNEMPLOYMENT PAYABLE 42 42 |
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