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: ADVERTISING. AMOUNT: 12,150. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,022. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,186. DESCRIPTION: TELEPHONE AND COMPUTER EXPENSES. AMOUNT: 6,052. DESCRIPTION: TRAVEL. AMOUNT: 181. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 2,577. TOTAL TO FORM 990-EZ, LINE 16: 31,168. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LOANS AND EXCHANGES. BEG. OF YEAR AMOUNT: 215,266. END OF YEAR AMOUNT: 185,266. |
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