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: DONATION EXPENSE. AMOUNT: 8,369. DESCRIPTION: SUPPLIES AND MISCELLANEOUS EXPENSE. AMOUNT: 669. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 1,223. DESCRIPTION: TRAVEL AND REP EXPENSE. AMOUNT: 2,755. DESCRIPTION: SPECIAL PROJECT & COMMITTEE EXPENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 13,116. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX LIABILITIES. BEG. OF YEAR AMOUNT: 294. END OF YEAR AMOUNT: 0. DESCRIPTION: MABLETON MOOSE FAMILY CENTER. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 0. DESCRIPTION: APPLICATION FEES. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 0. |
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