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: NATIONAL TAX PER CAPITA. AMOUNT: 36,837. DESCRIPTION: TRAVEL. AMOUNT: 6,653. DESCRIPTION: OTHER TAXES. AMOUNT: 2,225. DESCRIPTION: BILLING EXPENSE. AMOUNT: 774. DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: TELEPHONE. AMOUNT: 7,148. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,025. DESCRIPTION: SUPPLIES. AMOUNT: 2,448. DESCRIPTION: INTEREST. AMOUNT: 364. TOTAL TO FORM 990-EZ, LINE 16: 59,554. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,091. END OF YEAR AMOUNT: 8,091. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 575. END OF YEAR AMOUNT: 933. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
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