Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 10 | Activity: Grantee Name: DONATION Grantee Address: Amount: 8670 Relationship: |
| Part I, line 10 | Activity: Grantee Name: COPE Grantee Address: Amount: 21900 Relationship: |
| Part I, line 16 | Description: BANK CHARGES Amount: 213 |
| Part I, line 16 | Description: COMPUTER EXPENSES Amount: 2116 |
| Part I, line 16 | Description: FEES Amount: 460 |
| Part I, line 16 | Description: HOLIDAY EVENTS Amount: 2538 |
| Part I, line 16 | Description: INSURANCE Amount: 1471 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 1209 |
| Part I, line 16 | Description: TAXES Amount: 1229 |
| Part I, line 16 | Description: TELEPHONE Amount: 354 |
| Part I, line 16 | Description: TRAVEL Amount: 840 |
| Part I, line 16 | Description: WORKERS MEMORIAL Amount: 3031 |
| Part II, line 26 | Description: PAYROLL LIABILITIES BOY Amount: 887 EOY Amount: 869 |
| Software ID: | |
| Software Version: |