Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 5.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 251. DESCRIPTION: OTHER EXPENSES. AMOUNT: 773. TOTAL TO FORM 990-EZ, LINE 14: 1,024. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 12,638. DESCRIPTION: WEBSITE FEE. AMOUNT: 617. DESCRIPTION: CREDIT AND BANK FEES. AMOUNT: 709. DESCRIPTION: INSURANCE. AMOUNT: 1,006. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 10,493. DESCRIPTION: PAYROLL TAX. AMOUNT: 844. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 27,007. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,265. END OF YEAR AMOUNT: 1,424. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 56. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 700. |
| Software ID: | |
| Software Version: |