| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 76 BANK FEES 60 OFFICE SUPPLIES 827 PRINTING AND STATIONARY 1,417 SUPPLIES 210 BOND FEES 416 MEALS 5,410 TRAVEL 166 TRAINING AND CONFERENCES 29,712 TRUSTEE/COMMITTEE REIMB 1,541 PER CAPITA TAX 1,538 STORAGE 1,053 DUES & SUBSCRIPTIONS 756 EVENTS 4,814 UNIFORMS 560 REPAIR & MAINTENANCE 200 FUNDRAISING EXPENSES 3,688 OTHER TAX EXPENSES 105 FINES & PENALTIES 33 TOTAL 52,582 |
| FORM 990-EZ, PART II, LINE 24 | 16,592 16,592 LESS ACCUMULATED DEPRECIATION 16,592 16,592 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | FICA WITHHOLDING 608 719 |
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