Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,284. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,659. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,703. TOTAL TO FORM 990-EZ, LINE 14: 11,362. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,244. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,048. DESCRIPTION: INSURANCE. AMOUNT: 1,690. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,372. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,333. DESCRIPTION: COMPUTER DESIGN AND MAINTENANCE. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 7,794. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,312. END OF YEAR AMOUNT: 3,653. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WITHHELD & ACCRUED PAYROLL TAXES & ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,148. END OF YEAR AMOUNT: 2,672. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 14,488. END OF YEAR AMOUNT: 10,231. DESCRIPTION: NOTE PAYABLE - XEROX. BEG. OF YEAR AMOUNT: 3,442. END OF YEAR AMOUNT: 2,156. |
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