Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 890. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,800. TOTAL TO FORM 990-EZ, LINE 14: 5,690. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 5,881. DESCRIPTION: VEHICLES AND MAINTENANCE. AMOUNT: 1,336. DESCRIPTION: INSURANCE. AMOUNT: 1,127. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 8,092. DESCRIPTION: SUBCONTRACTOR - SECRETARIAL. AMOUNT: 17,081. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,022. DESCRIPTION: GRAPHIC DESIGN EXPENSE. AMOUNT: 4,385. DESCRIPTION: SUPPLIES. AMOUNT: 15,109. DESCRIPTION: ADVERTISING. AMOUNT: 3,132. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,202. TOTAL TO FORM 990-EZ, LINE 16: 59,367. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 18. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,115. END OF YEAR AMOUNT: 2,225. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 976. END OF YEAR AMOUNT: 1,093. |
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