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, Other Revenue | Escrow refund 189 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Ticket sales 4,703 |
| Form 990-EZ, Part I, Line 8, Other Revenue | IRS refund 773 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Scholarship refund 1,591 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Att refund 19 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Bank charge error 9 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 13 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 14,188 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 15,998 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pace Penion Fund 11,218 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Remitted 464 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Direct Taxes 4,235 |
| Form 990-EZ, Part I, Line 20, Net Assets | Difference in mortgage balance owed 5,281 |
| Form 990-EZ, Part II, Line 24, Other Assets | Office Equipment Beginning of year 1,216, End of year 1,216 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Beginning of year 44,239, End of year 38,958 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |