Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount DUES AND SUBSCRIPTIONS 89 INCENTIVES 2000 WORKERS COMPENSATION 100 PAYMENTS TO AFFILIATES 67065 OFFICE SUPPLIES 3421 OFFICE ADMIN SUPPLIES 973 TELEPHONE 2729 TRAINING 1276 TRAVEL 13966 LODGING 2342 CELLULAR PHONE 4294 CASUAL LABOR 670 INTERNET FEES 1075 ORGANIZATIONAL EXPENSES 4089 BEREAVEMENT 144 BANK FEES 7 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year SECURITY DEPOSIT 656 656 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLL LIABILITIES 448 643 |
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