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 | EXPENSES ADVERTISING 3,898 TRAVEL 3,638 INSURACE 2,469 AWARDS 352 BOARD EXPENSES 256 CLEANING 11 CREDIT CARD FEES 2,338 DIRECTOS LUNCH 1,122 DUES 1,710 GENERAL OPERATIONS 11,970 GIFTS 193 PROFESSIONAL DEVELOPMENT 1,746 UTILITIES 15,548 PROGRAM EXPENSES 5,653 MISCELLANEOUS 4,466 REPAIRS 207 TOTAL 55,577 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,596 1,603 TOTAL 1,596 1,603 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,016 0 |
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