Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT INSURANCE PAYMENT FIRE 26483 INTEREST INCOME 114 MISC INCOME 90 OFFICE FIRE SUPPLIES 7024 ECONOMIC DEVELOPMENT 5000 BLUE CROSS BLUE SHIELD 1099 MISC 3000 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 755 ADVERTISING 590 DONATION 45 DUES AND SUBSCRIPTION 300 CARDS AND GIFTS 91 LIABILITY INSURANCE 2121 MEALS AND ENTERTAINMENT 44 ROOM RENTAL 150 COMPUTER SUPPLIES 577 OFFICE SUPPLIES 1392 I MAC REPLACEMENT 1100 SERVICE CHARGES 358 SOFTWARE 368 VACUMN 325 TELEPHONE 1948 REPAIR 66 UTILITIES 930 WEB PAGE 4449 | |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 11081 7798 FIXED ASSETS 2165 6326 PREPAID EXPENSE 100 0 |
| Software ID: | |
| Software Version: |