Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $500.00 |
| Part I Line 16 | Other office expenses $2265.00 |
| Part I Line 16 | Information technology $5125.00 |
| Part I Line 16 | Travel $1261.00 |
| Part I Line 16 | Insurance $3630.00 |
| Part I Line 16 | Charitable Contributions $10282.00 |
| Part I Line 16 | Food for Events $14437.00 |
| Part I Line 16 | Driver Education site fees $59775.00 |
| Part I Line 16 | General Supplies, clothing $9598.00 |
| Part I Line 16 | Bank and Credit Card Fees $5449.00 |
| Part I Line 16 | Licenses, Dues, Permits $572.00 |
| Part I Line 16 | Equipment Repairs $130.00 |
| Part I Line 16 | Other Event rentals&fees $2934.00 |
| Part I Line 16 | Rounding $0.00 |
| Part I Line 16 | Other Misc Expense $1139.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$1290.00 Ending: $2475.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$2290.00 Ending: $0.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$26720.00 Ending: $24830.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$1812.00 Ending: $644.00 |
| Part II Line 26 | Deferred revenue. Beginning:$3411.00 Ending: $900.00 |
| Software ID: | 22016287 |
| Software Version: | ta22mefv1.0 |
| Person Name | Explanation |
|---|---|
| OWEN CRAFT | retainer and hourly rate |