Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1, LINE 8 | OTHER REVENUE, $201 |
| PART 1, LINE 16 | TRAVEL, $4462 |
| PART 1, LINE 16 | OFFICE SUPPLIES, $783 |
| PART 1, LINE 16 | CAR RENTAL, $805 |
| PART 1, LINE 16 | GAS, $273 |
| PART 1, LINE 16 | MILEAGE, $379 |
| PART 1, LINE 16 | PARKING, $65 |
| PART 1, LINE 16 | CONTRIBUTIONS, $100 |
| PART 1, LINE 16 | DUES & SUBSCRIPTIONS, $1489 |
| PART 1, LINE 16 | MEETING FEES, $150 |
| PART 2, LINE 24 | OFFICE EQUIPMENT, $5262 |
| PART 2, LINE 24 | LESS ACCUMULATED DEPRECIATION, $5262 |
| PART 2, LINE 24 | TOTAL, $0 |
| PART 2, LINE 26 | PAYROLL LIABILITIES BEGINNING OF YEAR, $14449 |
| PART 2, LINE 26 | PAYROLL LIABILITIES END OF YEAR, $13608 |
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