Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | Meeting expense - 3890.30 software support - 352.47 promotion and advertising - 5931.34 DNA testing expense - 650.00 credit card service fees - 182.39 insurance expense - 3155.00 Legal expense - 3150.00 Bank service fee - 1.02 Bad debt write off expense - 289.00 |
| Part II, Line 24 | Accounts receivable 140.20 other current assets (3010.54) fixed assets office equipment 8723.00 other assets youth heifer program (1800.00) |
| Part II, Line 26 | Accounts Payable 501.37 |
| Software ID: | |
| Software Version: |