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 AMOUNTCREDIT CARD RECOVERY FEES 407REFUNDS 98 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES 1,353CONFERENCES,TRAVEL& MEETINGS 102ADVERTISING EXPENSES 968INSURANCE 2,781DUES 185COMPUTER SERVICES & SOFTWARE 5,145MEALS 1,138MERCHANT FEES 242PROGRAM SERVICES EXPENSES 4,820MISC EXPENSES 230INTEREST EXPENSE 239BANK SERVICE CHARGES 65OTHER NON-PERSONNEL EXP 234 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 953 991VISA 1,139 433 |
| Software ID: | |
| Software Version: |