Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Payments to affiliates $10046.00 |
| Part I Line 16 | Insurance $588.00 |
| Part I Line 16 | PROGRAM RELATED EXPENSES $172672.00 |
| Part I Line 16 | MEMBERS DIRECTORY $4354.00 |
| Part I Line 16 | BANK SERVICE CHARGES $3361.00 |
| Part I Line 16 | ACCRUAL TO CASH ADJUSTMENT -$945.00 |
| Part I Line 16 | MGMT AND GENERAL EXPENSES $8331.00 |
| Software ID: | 22016287 |
| Software Version: | ta22mefv1.0 |