Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Reimbursement of Staff for using her credit card to make hotel deposit, $1835| Merchant Fees Bank Charges, $6404| Balloon Fiesta Expenses: Room Rental, $18076| Balloon Fiesta: Speakers Honorarium, $2757| Balloon Fiesta: Food and Beverage, $29187| NM Gross Receipts Taxs, $1898| |
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