Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,130. DESCRIPTION: TRAVEL. AMOUNT: 548. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,076. DESCRIPTION: SENIOR LEADERS. AMOUNT: 13,682. DESCRIPTION: BOARDS/COMMITTEES. AMOUNT: 1,617. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 2,500. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,500. DESCRIPTION: CONSULTING SERVICES. AMOUNT: 35,962. DESCRIPTION: COMMUNICATION EXPENSES. AMOUNT: 2,215. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,054. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,732. DESCRIPTION: SKYLINE EXPENSES. AMOUNT: 16,120. TOTAL TO FORM 990-EZ, LINE 16: 87,136. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: . BEG. OF YEAR AMOUNT: 31,684. END OF YEAR AMOUNT: 35,064. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,500. |
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