Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK CHARGE 47. |
| Form 990EZ, Part I, Line 16 | COMMUNITY SERVICE EXPENSE 500. |
| Form 990EZ, Part I, Line 16 | COMPUTER SERVICE & SUPPLIES 1266. |
| Form 990EZ, Part I, Line 16 | Depreciation 394. |
| Form 990EZ, Part I, Line 16 | EDUCATION EXPENSES 500. |
| Form 990EZ, Part I, Line 16 | INSURANCE 500. |
| Form 990EZ, Part I, Line 16 | IP EXPENSE 2389. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP EXPENSE 265. |
| Form 990EZ, Part I, Line 16 | MERCHANT FEES 3242. |
| Form 990EZ, Part I, Line 16 | MILEAGE REIMB 26. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 1247. |
| Form 990EZ, Part I, Line 16 | OFFICERS & BOARD EXPENSE 4850. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 3940. |
| Form 990EZ, Part I, Line 16 | TAX 37. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 1144. |
| Form 990EZ, Part II, Line 24 | MISC RECEIVABLE 1600. 750. |
| Form 990EZ, Part II, Line 24 | NET FIXED ASSETS 985. 591. |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE 20000. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 863. 427. |
| Software ID: | 22015534 |
| Software Version: |