Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising & Promotion 7,840Office Supplies & Expenses 2,497Staff Education & Training 404Insurance Expense 887Dues & Subscriptions 9,083Bank & Merchant Service Fees 2,693Membership Meetings & Functions 7,464Board Member Support & Administrati 4,646Travel Expenses, Mileage Reimb 2,868Payroll Taxes 2,752Interest Expense 156Miscellaneous Expenses 285 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Current Assets 6,773 26,651Security Deposits 1,000 1,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable & Accrued Exp 3,967 3,301 |
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