Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount DUES AND SUBSCRIPTIONS 132 INCENTIVES 650 WORKERS COMPENSATION 100 PAYMENTS TO AFFILIATES 66360 OFFICE SUPPLIES 838 OFFICE ADMIN SUPPLIES 845 TELEPHONE 3402 TRAINING 2416 TRAVEL 15082 LODGING 7619 CONVENTIONS AND MEETINGS 5954 CELLULAR PHONE 3044 CASUAL LABOR 900 INTERNET FEES 143 ORGANIZATIONAL EXPENSES 1257 DEPRECIATION EXPENSE 1100 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year SECURITY DEPOSIT 656 656 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLL LIABILITIES 0 448 |
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