Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 23 TELEPHONE 865 INSURANCE 576 CONTRACT LABOR 600 MISCELLANEOUS 110 TOTAL 2,174 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT-NET 1,708 1,708 LESS ACCUMULATED DEPRECIATION 1,465 1,562 WORKERS COMPENSATION DEPOSIT 487 487 TOTAL 730 633 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 755 755 PAYROLL TAXES 713 91 CREDIT CARD PAYABLE-UNION PLUS 0 278 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| WILLIAM ROSE | |
| DANIEL TOTH | |
| DONALD VINCENT | |
| JEFF KRUZEL | |
| ELVIS CARMONA |