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 AmountREFUND OF RENTS PAID 37,665 |
| Description of other expenses Part I line 16 | Description AmountBANK FEES 52RENTAL 182MEALS AND ENTERTAINMENT 2,084DONATIONS 434OFFICE EXPENSES 5,820PER DIEM 7,339MILEAGE 71GIFT CARDS 1,188TELEPHONE 10,120FINANCE CHARBGES 555SEMINARS MEETINGS LUNCHEONS 3,535TRAVEL LODGING 15,835MISCELLANEOUS 3,391MAINATENANCE 149 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountROUNDING ADJUSTMENT 1 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearVISA 4409 138 221 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MILTON BLACKMAN | SGT OF ARMS |