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 | CHRISTMAS PROMOTIONS 10,200 WORKSHOPS 2,550 OTHER INCOME 2,410 DONATIONS 2,150 ECONOMIC DEVELOPMENT 1,350 TOTAL 18,660 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,675 BANK CHARGES 961 DHS CHRISTMAS PARTY 600 HALLOWEEN 109 INSURANCE 745 LEGAL/ACCOUNTIN 1,015 OFFICE EXPENSE 2,226 POSTAGE 388 REIMBURSEMENT 427 SCHOLARSHIP 500 TEACHER RECOGNITION 2,018 WEBSITE 6,447 FLOWERS AND GIFTS 262 SPECIAL EVENTS 100 EVENT EXPENSES 1,488 STUDENT OF MONTH 400 LUNCHEON- MEALS 1,597 UTILITIES 1,677 MEMBERSHIP PLAQUES 172 OTHER 113 MEMBERSHIP INVESTMENT 127 GRINCHMAS EXPENSE 92 PAYROLL SERVICES 513 RAFFLES 1,010 TAG EXPENSES 108 PROFESSIONAL DEVELOPMENT 348 TOTAL 26,118 |
| FORM 990-EZ, PART II, LINE 24 | RESTITUTION RECEIVABLE-COURT ORDER 2,600 1,500 TOTAL 2,600 1,500 |
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