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: 1,907. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,839. TOTAL TO FORM 990-EZ, LINE 14: 16,746. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 355. DESCRIPTION: CONFERENCE REGISTRATION FEES. AMOUNT: 437. DESCRIPTION: DONATIONS. AMOUNT: 375. DESCRIPTION: DUES. AMOUNT: 900. DESCRIPTION: ELECTRIC. AMOUNT: 26. DESCRIPTION: OTHER TAXES. AMOUNT: 122. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,155. DESCRIPTION: SUPPLIES. AMOUNT: 36. DESCRIPTION: TELEPHONE. AMOUNT: 3,428. DESCRIPTION: TRAVEL. AMOUNT: 18,016. DESCRIPTION: MISCELLANEOUS. AMOUNT: 171. TOTAL TO FORM 990-EZ, LINE 16: 26,021. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 509. END OF YEAR AMOUNT: 420. |
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