Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountVendor refunds 365 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,479Bank charges 56Reservation software 1,495Supplies 324Meeting expenses 100Membership write offs 360Key tag refund 25Business license 50Interest 1,886 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNotes payable 0 57,509 |
| Software ID: | |
| Software Version: |