Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Telephone 2611 Employee Parking 140 Website Expenses 3406 Advertising and Promotion 300 Insurance 1055 Travel 216 Business Meetings 1482 Dues and Subscriptions 775 Education 204 Penalty 15 | |
| 02. Other changes in net assets or fund balances (Part I, line 20) | Description Amount Payroll Liability Paid Off 15292 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Accounts Receivable 10095 0 Computer 0 1211 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year AP and Accrued Expenses 1543 1986 Accrued Payroll 16510 753 Payable to Officers 737 0 |
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