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FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 654. DESCRIPTION: EXPO EXPENSE. AMOUNT: 9,425. DESCRIPTION: INSURANCE. AMOUNT: 1,010. DESCRIPTION: LUNCHEON & BUSINESS BUILDER BREAKFAST EXPENSES. AMOUNT: 4,793. DESCRIPTION: MACHINE RENTAL. AMOUNT: 703. DESCRIPTION: OFFICE SUPPLIES & BOARD EXPENSES. AMOUNT: 260. DESCRIPTION: TELEPHONE. AMOUNT: 2,539. DESCRIPTION: MISCELLANEOUS. AMOUNT: 231. DESCRIPTION: MEETINGS. AMOUNT: 46. DESCRIPTION: CONCERTS IN THE PARK. AMOUNT: 4,880. DESCRIPTION: GOLF OUTINGS. AMOUNT: 1,982. DESCRIPTION: DONATIONS. AMOUNT: 50. DESCRIPTION: FLOWERS. AMOUNT: 121. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 264. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,276. TOTAL TO FORM 990-EZ, LINE 16: 30,534. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 777. END OF YEAR AMOUNT: 771. |
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