Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,253. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,799. TOTAL TO FORM 990-EZ, LINE 14: 6,052. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES . AMOUNT: 1,246. DESCRIPTION: TRAVEL . AMOUNT: 5,066. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 936. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 2,171. DESCRIPTION: TELEPHONE . AMOUNT: 10,867. DESCRIPTION: INTERNET . AMOUNT: 230. DESCRIPTION: NEWSPAPER . AMOUNT: 2,471. DESCRIPTION: MISCELLANEOUS . AMOUNT: 255. DESCRIPTION: ADVERTISING . AMOUNT: 15,305. DESCRIPTION: PRESS RELEASE . AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 38,642. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR YEAR CHECK VOIDED IN 2010. AMOUNT: 5,500. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DEPOSITS . BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: RETIREMENT PLAN PAYABLE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 0. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 5,371. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,589. DESCRIPTION: PAYROLL TAXES WITHHELD & ACCRUED . BEG. OF YEAR AMOUNT: 3,367. END OF YEAR AMOUNT: 2,723. |
| Software ID: | |
| Software Version: |