Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE SCHEDULE | FORM 990EZ PART I LINE 8 | Description:REIMBURSEMENT OF EXPEN Amount:2770 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:ADVERTISING Amount:70 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BANK CHARGES Amount:75 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:CONFERENCES AND MEETINGS Amount:439 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:EQUIPMENT REPAIRS AND MAINTENANCE Amount:642 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:DUES AND SUBSCRIPTIONS Amount:1135 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:1668 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS Amount:175 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:PAYROLL PROCESSING FEES Amount:1402 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:PAYROLL TAXES Amount:6315 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:SUPPLIES Amount:784 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:TELEPHONE Amount:2219 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:TRAVEL Amount:1026 |
| OTHER ASSETS SCHEDULE | FORM 990EZ PART II LINE 24 | Description:DUE FROM CTLCV C-3 BOY Amount:22440 EOY Amount:14756 |
| OTHER ASSETS SCHEDULE | FORM 990EZ PART II LINE 24 | Description:PREPAID EXPENSES BOY Amount:3597 EOY Amount:1007 |
| OTHER ASSETS SCHEDULE | FORM 990EZ PART II LINE 24 | Description:SECURITY DEPOSITS EOY Amount:1100 |
| Software ID: | |
| Software Version: |