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 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 489. DESCRIPTION: INSURANCE. AMOUNT: 1,484. DESCRIPTION: TRAVEL. AMOUNT: 56. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 6,529. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 30,000. |
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