Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 150.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: COMPUTER AND INTERNET EXPENSES . AMOUNT: 738. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,371. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 5,876. DESCRIPTION: GLOBAL PAY . AMOUNT: 860. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 2,014. DESCRIPTION: LABOR ASSESSMENT . AMOUNT: 205. DESCRIPTION: MILEAGE . AMOUNT: 74. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,581. DESCRIPTION: POSTAGE . AMOUNT: 722. DESCRIPTION: QUARTERLY MEETING EXPENSE . AMOUNT: 1,527. DESCRIPTION: RETURN CHECK FEE . AMOUNT: 10. DESCRIPTION: TELEPHONE EXPENSE . AMOUNT: 2,352. DESCRIPTION: THE BACK OFFICE . AMOUNT: 275. DESCRIPTION: WEB . AMOUNT: 495. DESCRIPTION: WORLDVENTURE . AMOUNT: 361. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 327. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 4,364. DESCRIPTION: GIFTS & DONATIONS . AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 27,627. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 3,088. END OF YEAR AMOUNT: 6,868. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 6,433. END OF YEAR AMOUNT: 1,404. |
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