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: CREDIT SERVICE CHARGES. AMOUNT: 991. DESCRIPTION: TELEPHONE. AMOUNT: 1,800. DESCRIPTION: WEB SITE AND SOFTWARE. AMOUNT: 3,613. DESCRIPTION: LIABILITY, D & O INSURANCE. AMOUNT: 1,472. DESCRIPTION: GOLF TOURNAMENT EXPENSES. AMOUNT: 9,030. DESCRIPTION: MEETING MEAL EXPENSES. AMOUNT: 13,003. DESCRIPTION: BOARD MEETINGS. AMOUNT: 296. DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 499. TOTAL TO FORM 990-EZ, LINE 16: 30,704. |
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