Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Other supplies 794 Bank charges 230 Credit card charges 910 Depreciation-machinery 229 Employee parking 1020 Executive Director expenses 5100 Conferences and meetings 540 Technology 2685 Lobbying 57000 Miscellaneous 80 Tax penalties 203 Rounding 2 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Equipment-net 572 343 Receivable-payroll tax 203 0 Dues receivable 9000 0 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accounts payable 102 102 State tax withheld 228 228 City tax withheld 531 531 Workers compensation 128 118 |
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