Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountATM income 273Rent 1,350 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships, Gifts, Grants |
| Description of other expenses Part I line 16 | Description AmountBond 575Licenses 1,479Insurance - General 4,822Awards 10,185Contests 860ATM Fees 58Membership Dues 4,207Repairs 1,226Market Fluctuation 10,615Donations 2,339Tax 8,414Office Supplies 889Website 102Computer and Office Equipment Maint 161Subscriptions 762WC Insurance 265Software 356Bank Fees 16Legal 305Bookkeeping 7,167Sodas 1,184Convention 135Other 243Advertising 400Postage 323PO Box Rental 396Renaming Post 419 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjust Beginning of Year (4,242) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLH Improvement 30,618 30,618 |
| Software ID: | |
| Software Version: |