Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Travel 4,876 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 518 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 4,470 Form 990-EZ, Part I, Line 16, Other Expenses Adminsitrative expenses 2,708 Form 990-EZ, Part I, Line 16, Other Expenses Business and community development expense 4,486 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 524 Form 990-EZ, Part I, Line 16, Other Expenses Commissions 365 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 1,488 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 21,040 Form 990-EZ, Part I, Line 16, Other Expenses Software support 644 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,896 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 3,143 Form 990-EZ, Part I, Line 16, Other Expenses Staff education 827 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 2,600, End of year 1,161 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 2,358, End of year 1,003 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 3,519, End of year 8,732 Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable Beginning of year 2,210, End of year 10,826 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |