Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | PROGRAM SERVICE EXPENSES INCLUDES MERCHANT FEES OF $3,131; ADVERTISING OF $3,279; CONFERENCE TRAVEL OF $22,832; DISTRICT EXPENSES OF $1,500; EDUCATION OF $400; AND EVENT/ MEETING EXPENSES OF $48,513. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | MANAGEMENT & GENERAL EXPENSES INCLUDES BOARD MEETINGS/ EXPENSES OF $266; DUES & SUBSCRIPTIONS OF $500; INSURANCE OF $654; LICENSES & PERMITS OF $61; OFFICE EXPENSE OF $2,511; GIFTS OF $90; AND THEFT LOSS OF $4,778. |
| FORM 990-EZ, PART II, LINE 26 - TOTAL LIABILITIES | BEGINNING OF YEAR BALANCE IS DEFERRED REVENUE OF $15,696. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | END OF YEAR BALANCE INCLUDES ACCOUNTS RECEIVABLE OF $2,400 AND PREPAID EXPENSES OF $1,000. |
| Software ID: | 22015411 |
| Software Version: |