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 8 | OTHER REVENUE 4,367 TOTAL 4,367 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 4,180 254 TRAINING 1,602 CONVENTION 23,468 INTEREST 42 INSURANCE 1,708 REPAIRS AND MAINTENANCE 1,483 TAXES AND LICENSES 1,258 MEALS 928 PER CAP EXPENSE 184 INTERNET 1,063 FLOWERS 287 UTILITIES 2,750 SCHOLARSHIP 1,000 CHARITIES 10,658 MISCELLANEOUS 277 CONTRACT LABOR 1,513 DUES AND SUBSCRIPTIONS 1,001 DUES REIMBURSEMENTS 8,538 NON-INVESTMENT DEPRECIATION 2,614 TOTAL 64,808 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 3,442 3,442 LESS ACCUMULATED DEPRECIATION 3,442 3,442 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,223 11,625 CAPITAL ONE PAYABLE 0 1,769 |
| Software ID: | |
| Software Version: |