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 8 | Refund - Federal Taxes $819.93 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $120,819.41 |
| Form 990-EZ, Part I, Line 16 | Retiree GB - Cell Phone Allowance $2,400.00 | Officer- Non-Tax Travel Per Diem Etc. $8,825.69 | Others- Non-Tax Travel Per Diem Etc $2,556.12 | Video Conference Calling $158.89 | Refreshments Reimbursement $913.92 | Reimbursement - Meals At Resturant $1,228.83 | Reimbursement - Rental of Meeting Halls and Facilities $5,318.70 | Supply Reimbursement $672.36 | Donations-Charities $6,153.00 | Door Prizes $1,500.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $67,015.97 | Insurance-General Liability $3,041.00 | Promotional Items (Clips Magnets etc) $325.60 | Retiree Plaques $1,446.50 | Refreshments- Caterers $16,640.00 | Rental of Post Office Box $198.00 | Technical and Support Fees $2,424.83 | Trans from Comm Acct to Other Cash Asset $20,000.00 | Less Transfers/Exchanges ($20,000.00) |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($2,881) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories ($2,881); Liabilities $0; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Unemployment Taxes State $10.00 |
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