| 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&GBank fees = 5,557Communication = 1,864Corp fee = 100Customer refunds = 3,424Dues = 6,006Payroll service fees = 1,119Postage = 10,442Professional Development = 2,201Repairs = 25,918Total = 56,613 Other expenses - ProgramBad debt expense = 27,519Catering = 14,741Cherryfest music = 2,500Community outreach = 31,120Memmbership dues adjustment = 2,401Grant expense = 13,931Printing = 7,509Prizes/gifts = 15,344Supplies = 10,716Total = 125,781 |
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