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:| Insurance, $1942.00| Dues and Subscriptions, $650.00| Credit Card Processing fees, $1851.00| Legal Fees, $392.00| Travel, $154.00| Office Supplies, $93.00| Bank Service Charges, $208.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $20835| Undeposited Funds, 0, $460| |
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