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 16 | EXPENSES ADVERTISING AND PROMOTION 7,556 OFFICE 3,788 INFORMATION TECHNOLOGY 610 TRAVEL 1,615 CONFERENCES/MEETINGS 184 INSURANCE 8,123 AMBASSADORS 1,291 BANK CHARGES 557 BOARD EXPENSE 1,619 CORNERSTONE PARTNERSHIP 220 DUES & SUBSCRIPTIONS 5,472 GIFT CERTIFICATE EXP 15,162 RIBBON CUTTINGS 991 ADULT LEADERSHIP EXP 195 CELL PHONE 1,200 MISC 3,255 TOTAL 51,838 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM GCED 794 1,562 DUE FROM WKRECC 100 100 DUE FROM TOURISM 817 1,216 DUE FROM VISA 0 196 TOTAL 1,711 3,074 |
| FORM 990-EZ, PART II, LINE 26 | YOUTH LEADERSHIP LIABILITY 4,136 3,626 SILENT AUTION LIABILITY 1,175 1,175 PAYROLL LIABILITIES 1,855 2,858 |
| FORM 990-EZ, PART III, LINE 31 | N/A |
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