Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCE EXPENSE 22,126 REPAIRS 350 BANK SERVICE CHARGES 1,777 DONATION 1,000 PROFESSIONAL FEES 375 INSURANCE 359 TELEPHONE 544 POSTAGE 52 MISCELLANEOUS 849 RE-CERTIFICATION 75 TOTAL 27,507 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 31,961 32,335 UNDEPOSITED FUNDS 2,776 4,474 TOTAL 34,737 36,809 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | HONORARIUM |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROBERT NEWMAN DC | |
| ERIC BOLL DC | |
| DAVID COX DC | |
| SCOTT BECKER DC |