Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Other supplies 917 Bank charges 120 Credit card charges 1059 Depreciation-machinery 98 Employee parking 1025 Executive Director expenses 5120 Conferences and meetings 849 Technology 1750 Special projects 13595 Lobbying 47500 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Equipment-net 343 245 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accounts payable 102 750 State tax withheld 228 228 City tax withheld 531 531 Workers compensation 118 57 |
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