Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 135. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 758. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SOFTWARE. AMOUNT: 41. DESCRIPTION: MEETING MEALS. AMOUNT: 663. DESCRIPTION: COMMISSIONS. AMOUNT: 3,775. DESCRIPTION: BANK CHARGES. AMOUNT: 351. DESCRIPTION: INSURANCE. AMOUNT: 1,016. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,084. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 232. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,113. DESCRIPTION: TELEPHONE. AMOUNT: 2,436. DESCRIPTION: GM MEETING. AMOUNT: 750. DESCRIPTION: CLERICAL PAYROLL. AMOUNT: 12,568. DESCRIPTION: BAD DEBTS. AMOUNT: 650. DESCRIPTION: CONFERENCES. AMOUNT: 6,157. DESCRIPTION: MEALS. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 33,928. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,110. END OF YEAR AMOUNT: 5,085. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 394. DESCRIPTION: ADVANCE PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 295. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,092. END OF YEAR AMOUNT: 1,398. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 712. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 17,675. END OF YEAR AMOUNT: 25,130. |
| Software ID: | |
| Software Version: |