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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,730. DESCRIPTION: CREDIT AND BANK FEES. AMOUNT: 938. DESCRIPTION: INSURANCE. AMOUNT: 1,550. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 2,204. DESCRIPTION: DONATIONS TO CHARITIES. AMOUNT: 7,980. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 720. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 869. DESCRIPTION: TELEPHONE. AMOUNT: 195. DESCRIPTION: PAYROLL PROCESSING EXPENSE. AMOUNT: 791. DESCRIPTION: ADVERTISING. AMOUNT: 402. TOTAL TO FORM 990-EZ, LINE 16: 40,379. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 0. |
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