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 OFFICE 3,513 INFORMATION TECHNOLOGY 438 CONFERENCES/MEETINGS 7,580 COMMUNITY EVENTS 10,831 MISCELLANEOUS 1,008 PER CAPITA PAYMENTS 37,635 STORAGE RENT 1,560 UNIFORM/T-SHIRTS 6,445 UNION COVER 8,895 TOTAL 77,905 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 1,425 1,425 EQUIPMENT 3,003 5,356 LESS ACCUMULATED DEPRECIATION 3,003 5,356 LAPTOP 1,053 0 LESS ACCUMULATED DEPRECIATION 1,053 0 CONFERENCE CAMERA 1,300 0 LESS ACCUMULATED DEPRECIATION 1,300 0 TOTAL 1,425 1,425 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,132 2,121 |
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