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: PAYROLL TAXES . AMOUNT: 4,597. DESCRIPTION: INSURANCE . AMOUNT: 4,256. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 840. DESCRIPTION: TRAVEL . AMOUNT: 1,843. DESCRIPTION: ADVERTISING . AMOUNT: 329. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 342. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 1,519. DESCRIPTION: MEALS EXPENSE . AMOUNT: 24. DESCRIPTION: MILEAGE REIMBURSEMENT . AMOUNT: 1,880. DESCRIPTION: SUPPLIES . AMOUNT: 134. DESCRIPTION: MEETING EXPENSE . AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 15,849. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,984. END OF YEAR AMOUNT: 4,984. |
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