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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS . AMOUNT: 140. DESCRIPTION: INTEREST INCOME . AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 8: 156. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 190. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE . AMOUNT: 3,704. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 2,978. DESCRIPTION: POSTAGE . AMOUNT: 701. DESCRIPTION: TRAINING . AMOUNT: 2,464. DESCRIPTION: BUSINESS APPRECIATION . AMOUNT: 651. DESCRIPTION: BANK & CREDIT CARD CHARGES . AMOUNT: 1,672. DESCRIPTION: MEMBERSHIPS & DUES . AMOUNT: 2,216. DESCRIPTION: TECHNOLOGY/WEBSITE . AMOUNT: 4,745. DESCRIPTION: INSURANCE . AMOUNT: 2,022. DESCRIPTION: CONFERENCES & MEETINGS . AMOUNT: 4,298. DESCRIPTION: ADVERTISING . AMOUNT: 1,953. DESCRIPTION: TRAVEL . AMOUNT: 3,397. DESCRIPTION: PAYROLL TAXES . AMOUNT: 6,470. DESCRIPTION: MISCELLANEOUS . AMOUNT: 400. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 16: 37,993. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE . BEG. OF YEAR AMOUNT: 1,940. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 807. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 846. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 3,975. END OF YEAR AMOUNT: 3,268. DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 973. END OF YEAR AMOUNT: 2,294. |
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