Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,089. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,660. TOTAL TO FORM 990-EZ, LINE 14: 9,749. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,206. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 16,237. DESCRIPTION: INSURANCE. AMOUNT: 792. DESCRIPTION: SERVICE AGREEMENT. AMOUNT: 17,609. DESCRIPTION: MISC EXPENSE. AMOUNT: 3,390. DESCRIPTION: TAXES & LICENSES. AMOUNT: 40. DESCRIPTION: SEMINARS, CONVENTIONS, MEETINGS. AMOUNT: 2,741. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7. DESCRIPTION: INCOME TAXES. AMOUNT: 3,974. TOTAL TO FORM 990-EZ, LINE 16: 47,996. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,433. END OF YEAR AMOUNT: 344. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 4,146. END OF YEAR AMOUNT: 4,085. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 2,170. END OF YEAR AMOUNT: 0. |
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