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 AmountDepreciation from 4562 4,839Auto Expenses 1,440Outside Services 7,231Meetings and Conventions 573Bank Fees 10Lottery Supplies 123Dues and Subscriptions 1,538Equipment Rental/Lease 325Donation 250Supplies 3,981Reconciliation Discrepancies 2,685 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFF &E 14,570 11,370 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 10 10Payroll Liabilities 1,181 812Prior Period Adjustment 3,566 4,398 |
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