Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest Income 131.. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Payroll Tax Expense. Amount: 5,198. Description: Per Capita Fees. Amount: 115,672. Description: Bank Charges. Amount: 231. Description: Dues, Memberships & Subscriptions. Amount: 723. Description: Travel & Conventions. Amount: 1,032. Description: Equipment Lease. Amount: 1,720. Description: Contributions. Amount: 250. Description: Office Supplies. Amount: 1,921. Description: Telephone. Amount: 2,129. Total to Form 990-EZ, line 16: 128,876. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Security Deposits. Beg. of Year Amount: 250. End of Year Amount: 250. Description: Other Depreciable Assets. Beg. of Year Amount: 8,814. End of Year Amount: 8,814. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Payroll liabilities. Beg. of Year Amount: 1,899. End of Year Amount: 1,624. |
| Software ID: | |
| Software Version: |