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 SUPPLIES & SOFTWARE 10,565 INSURANCE 1,510 ANNUAL DINNER 318 BANK FEES 6 CREDIT CARD PROCESSING FE 538 MONTHLY LUNCHEON 21,486 OTHER EXPENSES 2,679 SPEAKER FEES 7,500 STATE DUES 200 TAXES & LICENSES 61 TOTAL 44,863 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 554 0 TOTAL 554 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 22 0 |
| Software ID: | |
| Software Version: |