Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ADVERTISING 650 BANK SERVICE CHARGE 30 DEPRECIATION 674 DUES AND SUBSCRIPTIONS 1525 EQUIPMENT REPAIR 2234 INSURANCE 500 SUPPLIES 2308 TRAINING 286 TRAVEL 7155 PROGRAM OF WORK EXPENSE 33157 | |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR BAD CHECKS AWAITING REPAYMENT 30 100 | |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 956 719 |
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