Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Reimbursed Expenses 38126. |
| Form 990EZ, Part I, Line 16 | Bank Fees 643. |
| Form 990EZ, Part I, Line 16 | Builidng Material Meeting Room 7867. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 600. |
| Form 990EZ, Part I, Line 16 | Insurance 4596. |
| Form 990EZ, Part I, Line 16 | Interest 10534. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 1212. |
| Form 990EZ, Part I, Line 16 | Depreciation 5681. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 6249. 16186. |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities 15736. 13331. |
| Form 990EZ, Part II, Line 26 | N/P-ONB 179726. 173024. |
| Form 990EZ, Part II, Line 26 | N/P= Banterra 39079. 35518. |
| Software ID: | 22015534 |
| Software Version: |