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 | EXPENSES SOCIAL QTRS SUPPLIES & MI 2,722 SALES TAX 352 LICENSES AND PERMITS 951 MEMBER PROMOTIONS 668 CREDIT CARD MACHINE EXPEN 1,383 CREDIT CARD FEE EXPENSE 898 TMA PER CAPITA 175 MEMBER SERVICES 107 RISK POOL INSURANCE 412 DIRECTORS & OFFICERS 56 QUICKBOOKS MONTHLY FEE 527 ADMINISTRATOR'S CONVENTIO 1,063 MISCELLANEOUS EXPENSE 23 UNCATEGORIZED EXPENSE 1,083 TOTAL 10,420 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE, FIXTURES & EQUIPMENT 24,943 24,943 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 24,943 24,943 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,881 9,235 OTHER LIABILITIES 0 0 PAYROLL LIABILITIES:FEDERAL UNEMPLOY 0 -26 PAYROLL LIABILITIES:TX UNEMPLOYMENT 0 -18 |
| FORM 990-EZ, PART III | TO CELEBRATE LIFE TOGETHER, TO SERVE THOSE IN NEED WITHIN THE LOCAL COMMUNITY, AND TO SUPPORT CHILDREN AT MOOSEHEART AND SR. CITIZENS AT MOOSEHAVEN. |
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