Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 13,636CONVENTIONS 1,092BUSINESS LICENSES 1,210DUES 2,566MISCELLENEOUS 817OFFICE 620PAYROLL EXPENSE 4,396POST SUPPLIES 4,646SCHOLARSHIPS 1,745DONATION 3,455RENT EXPENSE 100 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTOLD MATH ERROR ADJUSTMT TO ACTUAL 39,520 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 5,751 3,964MACHINERY AND EQUIPMENT 8,332 6,989OTHER ASSETS 646 461 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARROUNDING 1 0PAYROLL 677 897 |
| Business income not reported on 990-T Part V line 35 | THE BUSINESS INCOME IS DIRECTLY RELATED TO THE NONPROFIT. IT IS WHAT GENERATES THE REVENUE TO FUND THE NONPROFIT ORGANIZATION. |
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