Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| LINE 16 OTHER EXPENSE | ||
| Office Expense $1605 | ||
| Telephone $1875 | ||
| Depreciation $2012 | ||
| Program Activiies $1730 | ||
| Property Tax $1431 | ||
| Miscellaneous $80 | ||
| Total Other Expesnse $8733 | ||
| LINE 26 LIABILITIES | ||
| Sales and payroll taxes payable $778 |
| Software ID: | 10000108 |
| Software Version: |