Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES & SUBSCRIPTIONS 660 COMPOSITE 960 BANK CHARGES 4,981 EVENT & RUSH 2,809 FOOD 28,168 NATIONAL DUES 8,746 REPAIRS & MAINTENANCE 1,603 UTILITIES 6,541 OFFICE SUPPLIES 43 OPERATING EXPENSES 13,285 LICENSES 50 EQUIPMENT RENTAL 2,292 TOTAL 70,138 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,980 10,273 32,723 32,723 LESS ACCUMULATED DEPRECIATION 13,703 14,734 TOTAL 26,000 28,262 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 908 1,161 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ALAIN THROO 1011 | |
| VERNON SHAUN 1011 | |
| DANIEL HSIEH 1011 |