Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Medical payment, $406| |
| Part I, line 16 | | Other Expenses:, Amount:| Taxes Forwarded $8500 Computer $880 Loan Repayment $8400 Per Capita Taxes $70494 Supplies $322 Phone $716 Direct Travel $989 Bank Fee $45 Shirts $300 Travel Meals & Per Diem $3177 Taxes Withheld $4214, $89609| |
| Part I, line 20 | | Explanation:, Amount:| Total Liabilities changed by $-15373, $15373| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| , $0, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Per Capita International and Region 9A Cap Council PR The local cut to many checks in December that put them at a $1025 cast asset. The soft ware would not let me put in a negative number. So to get it to balance I added $1025 to the liabilities in 2022 from $8590 to a total of $9615., $23963, $9615| |
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