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 ADVERTISING 2,808 OFFICE EXPENSES 952 INSURANCE 2,362 CONTRIBUTIONS 2,282 CONVENTIONS & SEMINARS 250 CREDIT CARD FEES 1,280 EQUIPMENT RENTAL 2,026 FOOD & FACILITY FOR EVENT 15,859 GIFTS & FLOWERS 75 LAUNDRY & UNIFORMS 168 MISCELLANEOUS 360 MUSIC, DJ & SPEAKER 420 PRINTING & REPRODUCTION 120 REPAIRS & MAINTENANCE 798 SANITATION 250 SCHOLARSHIPS 7,006 TELEPHONE 1,909 WEBSITE 1,014 TOTAL 39,939 |
| FORM 990-EZ, PART II, LINE 24 | 1,530 0 LESS ACCUMULATED DEPRECIATION 1,530 0 UTILITY DEPOSITS 285 285 TOTAL 285 285 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITES 549 683 |
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