Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER REVENUE. AMOUNT: 514. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 412. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,770. TOTAL TO FORM 990-EZ, LINE 14: 12,182. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: NATIONAL TAX PER CAPITA. AMOUNT: 46,993. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,550. DESCRIPTION: TRAVEL. AMOUNT: 1,805. DESCRIPTION: OTHER TAXES. AMOUNT: 23,256. DESCRIPTION: BILLING EXPENSE. AMOUNT: 1,685. DESCRIPTION: ARBITRATION EXPENSE. AMOUNT: 4,558. DESCRIPTION: BANK CHARGES. AMOUNT: 151. DESCRIPTION: TELEPHONE. AMOUNT: 6,435. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,442. DESCRIPTION: SUPPLIES. AMOUNT: 1,879. DESCRIPTION: INTEREST. AMOUNT: 6,470. TOTAL TO FORM 990-EZ, LINE 16: 101,224. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: RECEIVABLE FROM NATIONAL. BEG. OF YEAR AMOUNT: 49,786. END OF YEAR AMOUNT: 72,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,091. END OF YEAR AMOUNT: 8,091. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,282. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 549. END OF YEAR AMOUNT: 1,927. DESCRIPTION: NOTE PAYABLE - NATIONAL. BEG. OF YEAR AMOUNT: 150,484. END OF YEAR AMOUNT: 132,954. |
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