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:| Reimbursed Expenses, $700| |
| Part I, line 16 | | Other Expenses:, Amount:| Advertising & Promotions, $416.00| Children's Program Expense, $352.00| Depreciation, $507.00| Fees & Licenses, $800.00| Insurance Expense, $2203.00| Internet Services, $361.00| Real Estate Taxes, $1807.00| Supplies, $230.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Bank Overdrafts, $5763, 0| |
| Software ID: | |
| Software Version: |