Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| PR - awards and president's gifts, $1094| Director travel, $1091| Credit Card processing fees, $1424| |
| Part I, line 20 | | Explanation:, Amount:| Correction from prior year, $-1966| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $15315, $22682| Undeposited receipts, $5585, $6505| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $21750| |
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