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Part I, line 16 | | Other Expenses:, Amount:| Bank Charges, $249| Supplies, $281| Program expenses for youth athletic programs - Facilities, $2588| Program expenses for youth athletic programs - General, $21900| National AAU Annual Dues, $165| Travel reimbursement for meetings, $518| Travel reimbursement - mileage allowance, $5200| PLEASE NOTE THAT THE FORM 8868 APPLICATION FOR AUTOMATIC EXETENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS PREVIOUSLY FILED PROVIDING AN AUTOMATIC EXTENSION TO JULY 31 2022. THE TAX EFILE PROGRAM WOULD NOT PERMIT ATTACHING THE SAME TO THIS ELECTRONIC FILING., $0| |
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