Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount CREDIT REPORTS 654 ADVERTISING 1250 COPIES & POSTAGE 3518 MEETINGS 760 REIMBURSEMENTS 1083 MANAGEMENT FEE 69351 RENTAL 36176 TIME CHARGES 7925 BOOKKEEPING FEE 4150 LEGAL 325 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount BANK CHGS 108 CREDIT REPORTS 832 OFFICE EXPENSE 124 EQUIPMENT SERVICE 2121 DUES & SUBS 1484 MEMBERSHIP DUES 600 INSURANCE 13983 LICENSES 150 MEETING EXPENSE 2130 REBATE 46 REIMBURSEMENT EXPENSE 450 OFFICE EXPENSE 2748 REAL PROPERTY TAX 6385 PEST CONTROL 385 STORAGE UNIT 825 SECURITY 1155 PAYROLL TAXES 8424 PERSONAL PROPERTY TAX 53 TELEPHONE 3353 CELLULAR EXPENSE 2779 SHREDDING EXPENSE 176 DEPRECIATION 9730 |
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