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 AmountFacility usage 5,186Uncategorized refund 91Sale of unused equipment 1,715 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarship, graduation, etc Amount 2,519 |
| Description of other expenses Part I line 16 | Description AmountBank and finance charges 498Ads and sponsorships 215Payroll taxes 673Depreciation 372Supplies 1,272Insurance 2,250Memberships 1,328Licenses 917Miscellaneous 87Software 1,056 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior year reconciliation 159 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll liabilities 341 352 |
| Software ID: | |
| Software Version: |