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 | EXPENSES BUS PROMO, TELEPHONE, ETC 90,892 NON-INVESTMENT DEPRECIATION 459 TOTAL 91,351 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 5,327 6,564 LESS ACCUMULATED DEPRECIATION 5,057 5,516 TOTAL 270 1,048 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,811 1,738 GIFT CERTIFICATES PAYABLE 9,825 4,501 |
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