Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 - OTHER REVENUE | ADVERTISING INCOME 5,435 PAYROLL REIMBURSEMENT 7,662 TOTAL OTHER REVENUE 13,097 |
| PART 1 LINE 16 - OTHER EXPENSES | PAYROLL TAXES 3,161: BANK AND CREDIT CARD FEES 4,117: IT SERVICES 7,849: MARKETING 1797: MISC 943 OFFICE EXP 159: TRAVEL 183 TOTAL 18,209 |
| PART II LINE 24 - OTHER ASSETS | DEPOSITS PAID 2,373 TOTAL 2,373 |
| PART II LINE 26 - OTHER LIABILITIES | PAYROLL LIABILITIES 1,490 TOTAL 1,490 |
| Software ID: | 18007443 |
| Software Version: |