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 AMOUNTPPP 8,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 2,961BANK CHARGES 25DUES AND FEES 3,642MEMBERSHIP DEVELOPMENT 612ADVERTISING 7,806PAYROLL TAXES 5,975UNCOLLECTIBLE DUES 6,449CREDIT CARD FEES 3,310WEBSITE 4,272PROGRAM SERVICE EXPENSE 20,532MISC 2,250COMMUNITY DEVELOPEMENT 3,119SUPPLIES 3,473DEPRECIATION 2,844 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 60,376 84,540DEPOSIT 262 262 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER 101,431 92,734 |
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