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: ADVERTISING. AMOUNT: 1,339. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,082. DESCRIPTION: TRAVEL. AMOUNT: 1,949. DESCRIPTION: INSURANCE. AMOUNT: 1,645. DESCRIPTION: DONATIONS. AMOUNT: 10,544. DESCRIPTION: ENTERTAINMENT. AMOUNT: 3,000. DESCRIPTION: PIE EXPENSE. AMOUNT: 6,038. DESCRIPTION: REIMBURSEMENT. AMOUNT: 347. DESCRIPTION: REPAIRS. AMOUNT: 120. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 390. DESCRIPTION: FOOD. AMOUNT: 411. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 200. DESCRIPTION: OPERATIONS. AMOUNT: 525. DESCRIPTION: MISC EXPENSE. AMOUNT: 4,242. DESCRIPTION: REFUND. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 42,432. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 13,952. END OF YEAR AMOUNT: 19,752. |
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