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 | REIMBURSEMENT 506 TOTAL 506 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 12,420 OFFICE SUPPLIES 4,122 TRAVEL 2,525 CONFERENCES 675 INTEREST 46 INSURANCE 3,004 AUTOMOBILE EXPENSE 3,097 BANK CHARGES 42 COMMUNITY ENRICHMENT 51,212 DUES & SUBSCRIPTIONS 1,538 MISCELLANEOUS 50 TELEPHONE 4,174 NON-INVESTMENT DEPRECIATION 2,166 TOTAL 85,071 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,421 0 PREPAID EXPENSES AND DEFERRED CHARGES 757 0 DEPRECIABLE ASSETS 9,818 9,818 LESS ACCUMULATED DEPRECIATION 4,272 6,438 TOTAL 7,724 3,380 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,954 6,616 |
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