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 ADVERTISING AND PROMOTION 500 INSURANCE 2,980 LAUNDRY 240 LIC/TAX 1,647 OFFICE EXP 1,266 DUES 373 CAMP TROTTER 400 DONATIONS 800 SUPPLIES 14,461 PRIZES/SCHLORSHIPS 2,990 BREAKFASTS 12,970 WEBSITE 360 BUSINESS TRIPS 3,470 EDUCATION 200 TOTAL 42,657 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,588 |
| FORM 990-EZ, PART II, LINE 24 | 11,287 11,287 LESS ACCUMULATED DEPRECIATION 4,309 6,897 21,521 21,521 TOTAL 28,499 25,911 |
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