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:| Credit card cash back rewards, $93| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank and credit card processing fees, $5943| Web hosting and technology fees, $985| Travel stipends, $6480| Annual Retreat Event, $49240| Membership services, $1000| Amortization of website design costs, $2453| |
| Part I, line 20 | | Explanation:, Amount:| Website expenses of $110 posted to incorrect year, $110| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $14700, $250| Website design, $5929, $3475| Credit card cash back rewards, $16, $110| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Credit card, $1065, $0| Accounts payable, $8099, $0| |
| Software ID: | |
| Software Version: |