Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMEALS 2,247 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 387BANK FEES 95DUES AND SUBSCRIPTIONS 700EDUCATION 425INSURANCE 1,434MILEAGE AND TRAVEL 1,360OFFICE EXPENSE 665PAYROLL TAX EXPENSE 2,603WEBSITE MAINTENANCE 348OTHER TAX EXPENSE 23MEAL EXPENSES 2,294PROMOTIONAL EXPENSES 10,441 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTNONTAXABLE TAX PENALTY REFUND 2,980UNRECORDED FRVW BUCKS PAYABLE (810) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCNTS RCVBLE DUES & DONATIONS 2,506 6,969 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARFAIRVIEW BUCKS PAYABLE 0 1,305VENDORS PAYABLE 0 597PAYROLL TAXES PAYABLE 935 937WAGES PAYABLE 0 1,113 |
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