Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING 478TAXES AND LICENSES 21,259OFFICE 4,125SUPPLIES 3,706CONTRIBUTIONS 1,000INSURANCE 10,675DUES 1,054DEPOSIT REFUNDS 11,621OTHER COSTS 159TRAVEL 1,933 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountOTHER 70,993 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS 4,936 13,780 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDEFERRED INCOME 0 20,000OTHER 6,914 1,000 |
| Business income not reported on 990-T Part V line 35 | THE ORGANIZATION HAS INCOME THAT IS ATTRIBUTABLE TO ITS EXEMPT STATUS |
| Software ID: | |
| Software Version: |