Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Membership directory, $7428| Veterans banners, $290| PCI insurance commission, $37| Miscellaneous, $15| |
| Part I, line 16 | | Other Expenses:, Amount:| Advertising & promotional, $1028| Gives Back donations, $1595| Credit card & bank charges, $177| Penalties interest & late fees, $527| Insurance, $2506| Office supplies, $360| QuickBooks fees & supplies, $1848| Dues & subscriptions, $340| Telephone & internet, $456| Website hosting, $229| Small games of chance license, $125| Miscellaneous, $20| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Furniture & equipment net, $6767, $6767| Security deposit, $350, $350| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payroll taxes payable, $1732, $2886| Security deposit, $125, $125| |
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