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 INTEREST 2 INSURANCE 4,446 AUTO ALLOWANCE 994 BANK CHARGES 617 BUSINESS & HOME EXPO EXPE 1,760 CLEANING 540 DONATION 2,200 DUES, SUBSCRIPTIONS, LIT. 1,543 LET'S GET HEALTHY JASPER 33 MEALS & ENTERTAINMENT 886 OFFICE SUPPLIES 5,353 POSTAGE 3,273 REPAIRS & MAINTENANCE 2,678 TELEPHONE 2,409 WEB PAGE EXPENSE 795 WOMEN EMPOWERING WOMEN 1,296 DAY OF WOOD SEMINAR 70 ADVERTISING & PROMOTIONS 100 PROFESSIONAL DEVELOPMENT 85 MISCELLANEOUS 353 NONCOMPLIANCE FEES 26 NON-INVESTMENT DEPRECIATION 1,118 TOTAL 30,577 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 17,228 14,635 LESS ACCUMULATED DEPRECIATION 15,463 13,490 TOTAL 1,765 1,145 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,521 2,348 |
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