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 OFFICE EXPENSE 87 SUPPLIES 192 EDUCATION/CONFERENCE FEES 2,441 PER CAPITA 633 GIFTS 5,860 PROFESSIONAL FEES 865 FEES AND DUES 4 TRAINING 3,351 PICNIC 7,337 CHRISTMAS 6,878 FUNERAL 2,991 TRICK OR TREAT 1,273 TOTAL 31,912 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,743 1,070 |
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