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 - OTHER EXPENSES | DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 39,847. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 13,254. DESCRIPTION: INSURANCE. AMOUNT: 2,789. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 320. DESCRIPTION: CONFERENCE. AMOUNT: 238. DESCRIPTION: LUNCHEON. AMOUNT: 2,970. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 16,881. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3,775. DESCRIPTION: WEBSITE. AMOUNT: 1,731. TOTAL TO FORM 990-EZ, LINE 16: 81,805. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,997. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 436. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 76. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 836. |
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