Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 30.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 162. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1166. TOTAL TO FORM 990-EZ, LINE 14: 1328. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 43285. DESCRIPTION: INSURANCE. AMOUNT: 1509. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1297. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 366. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5087. DESCRIPTION: TELEPHONE. AMOUNT: 1365. DESCRIPTION: TRAVEL. AMOUNT: 5298. TOTAL TO FORM 990-EZ, LINE 16: 58207. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 502. END OF YEAR AMOUNT: 0. DESCRIPTION: PROPERTY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 241. END OF YEAR AMOUNT: 79. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 304. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1245. END OF YEAR AMOUNT: 0. |
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