Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 2,516.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 1,390. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 455. TOTAL TO FORM 990-EZ, LINE 8: 1,845. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,231. DESCRIPTION: TRAVEL, MEALS, & MILEAGE. AMOUNT: 159. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,124. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 9,413. DESCRIPTION: TRAINING SUPPLIES. AMOUNT: 5,611. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 1,765. DESCRIPTION: TELEPHONE. AMOUNT: 3,016. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 610. TOTAL TO FORM 990-EZ, LINE 16: 25,929. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 921. END OF YEAR AMOUNT: 311. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,057. END OF YEAR AMOUNT: 2,134. DESCRIPTION: DUE TO STAR TRUST. BEG. OF YEAR AMOUNT: 66,712. END OF YEAR AMOUNT: 20. |
| Software ID: | |
| Software Version: |