Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Bank Charges & Fees, $31| Dues & Subcriptions, $799| Insurance- E&O, $1083| Accounting expense, $2875| Office Supplies & Software, $625| Bank Card Fees, $3651| Gateway Fees, $240| Board Meeting Retreats, $3043| Conference Expenses, $13690| Awards, $1996| Event Entertainment, $1500| Event Planner, $375| Resort Fees, $57111| Travel, $500| Depreciation, $218| Donations, $320| Member clicks Fees, $4620| Meals & Entertainment, $2780| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Machinery & Equipment, $0, $4134| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
| Software ID: | |
| Software Version: |