Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| reimbursement from related organization, $5682| |
| Part I, line 16 | | Other Expenses:, Amount:| COMMUNICATIONS, $769| INTEREST EXPENSE, $82| MEALS AND ENTERTAINMNET, $413| MERCHANT FEES, $11648| DUES AND SUBSCRIPTIONS, $650| OFFICE EXPENSE, $1196| MISCELLANEOUS TAXES, $28| TRAVEL AND TRANSPORTATION, $4809| TELEPHONE, $150| COMPUTER FEES, $842| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| OTHER LIABILITIES, $387, $387| |
| Software ID: | |
| Software Version: |