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 AMOUNTLATE FEES 1,800MEETING INCOME 7,399REGION 7 333 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOTHER 50BANK FEES 1,888TECHNOLOGY 4,689DONATIONS 11,654DUES 94EDUCATION 300INSURANCE 1,446MEETINGS 35,599OFFICE 2,800PAYROLL TAXES 7,293REGION EXPENSE 1,510SOCIAL 6,204PROPERTY TAXES 108TELEPHONE 1,187DEPRECIATION 4,040RECONCILIATION DISCREPANCIES (35) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,554 1,157INVENTORY 4,511 3,661DEPOSIT 1,060 1,060 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,054 4,662 |
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