Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | Executive Director reviews Form 990 |
| Governing documents etc available to public Part VI line 19 | Documents are available to public upon request |
| List of other expenses Part IX line 24e | Other expenses - M&GPostage = 3,507Professional Development = 7,298Affiliations = 1,038Bank fees = 3,425Meals = 94BOD expense = 200Dues = 5,633Corp fee = 100Payroll service fee = 149Communication = 6,267Repairs = 6,583Bad debt = 8,974Customer refunds = 1,761Total = 45,029 Other expenses - ProgramCherryfest music = 7,850Supplies = 11,904Vendor exp = 3,171Catering = 19,821Prizes/gifts = 11,812Printing = 2,687Grant exp = 3,500Total = 60,745 |
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