Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 243. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 128. DESCRIPTION: INSURANCE. AMOUNT: 865. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 867. DESCRIPTION: OFFICE & SUPPLIES EXPENSE. AMOUNT: 590. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 507. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 235. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 2,091. DESCRIPTION: TELEPHONE. AMOUNT: 3,239. DESCRIPTION: TRAVEL AND SEMINARS. AMOUNT: 896. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,506. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 203. DESCRIPTION: RESEARCH. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 12,347. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD PAYABLE- AMER EXPRESS. BEG. OF YEAR AMOUNT: 5,442. END OF YEAR AMOUNT: 6,008. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,564. |
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