Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCE EXPENSES - PRI 6,751 CONFERENCE EXPENSES - AUD 2,350 CONFERENCE EXPENSES - CAT 21,046 CONFERENCE EXPENSES - GUE 940 CONFERENCE EXPENSES - MEA 331 CONFERENCE EXPENSES - SPE 1,594 CONFERENCE EXPENSES - TRA 21 CONFERENCE EXPENSES - TRA 343 BANK SERVICE - MERCHANT F 2,270 OFFICE SUPPLIES 942 PROFESSIONAL FEES - ACCOU 650 TELEPHONE 445 TRAVEL - MEALS 86 TRAVEL - TRANSPORTATION 285 WEBSITE EXPENSES 3,491 CONFERENCE EXPENSES - SPE 5,943 REPAIRS TO EQUIPMENT 293 NON-INVESTMENT DEPRECIATION 128 TOTAL 47,909 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OTHER NOTES AND LOANS 60,154 79,529 COMPUTER 2,226 2,226 LESS ACCUMULATED DEPRECIATION 2,098 2,226 TOTAL 60,282 79,529 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50,613 57,364 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
|
BARBARA PAILLEY ASSURED SOURCE INC |
|
|
DOUG LOWERY HARBOR AMERICA CENTRAL INC |
|
|
DON TAYLOR PERSONNEL PLUS INC |
|
|
MITCH CHAILLAND CHAILLAND INC |
|
|
DAVID AVAKIAN SIMPLOY INC |
|
|
GEORGE GERSEMA EMPLOYERS RESOURCE |
|
|
KEN WOOD TOPE HR |