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: OTHER INCOME. AMOUNT: 168. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 7,592. DESCRIPTION: INSURANCE. AMOUNT: 4,125. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 1,395. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 522. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 225. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,270. TOTAL TO FORM 990-EZ, LINE 16: 15,129. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,015. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 10,842. END OF YEAR AMOUNT: 10,842. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 221. END OF YEAR AMOUNT: 445. |
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