Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES . AMOUNT: 690. DESCRIPTION: MARKETING . AMOUNT: 1,873. DESCRIPTION: TRAVEL . AMOUNT: 11,405. DESCRIPTION: PAYROLL TAXES . AMOUNT: 766. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 750. DESCRIPTION: INSURANCE . AMOUNT: 900. DESCRIPTION: CONTRIBUTION EXPENSE . AMOUNT: 1,100. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,345. TOTAL TO FORM 990-EZ, LINE 16: 20,829. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL WITHHOLDING . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,637. DESCRIPTION: REIMBURSABLE BUSINESS EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. |
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