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 | REIMBURSEMENTS 750 MISCELLANEOUS 99 TOTAL 849 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRANSPORTATION 699 MEALS 3,720 LODGING 832 MEETINGS & SEMINARS 1,163 INTEREST PAID 7 TELEPHONES 4,637 POSTAGE 330 BANK SERVICE CHARGES 180 INTERNET EXPENSE 1,007 OFFICE SUPPLIES 1,660 DUES & SUBSCRIPTIONS 3,620 PAYPAL FEES 247 FEES -92 PAYROLL PROCESSING 1,572 MISCELLANEOUS 31 OFFICER EXPENSES 9,360 COMPUTER TRAINING 1,500 BANKRUPTCY 25 EDUCATION 330 NEGOTIATED DISCOUNT - OLD 1,032 NON-INVESTMENT DEPRECIATION 885 TOTAL 32,745 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 26,642 26,642 LESS ACCUMULATED DEPRECIATION 24,606 25,491 TOTAL 2,036 1,151 |
| Software ID: | |
| Software Version: |