Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 14: 24,201. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,332. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,869. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE & TAGS. AMOUNT: 646. DESCRIPTION: SUPPLIES. AMOUNT: 1,882. DESCRIPTION: PAGERS & BATTERIES. AMOUNT: 2,032. DESCRIPTION: TRAINING. AMOUNT: 957. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,340. DESCRIPTION: TELEPHONE. AMOUNT: 1,238. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 61. DESCRIPTION: UNIFORMS. AMOUNT: 279. DESCRIPTION: JOB EXPENSE. AMOUNT: 3,170. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 612. TOTAL TO FORM 990-EZ, LINE 16: 15,217. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 13,847. END OF YEAR AMOUNT: 13,847. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,208. END OF YEAR AMOUNT: 65,544. |
| Software ID: | |
| Software Version: |