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 | INSURANCE CONTRIBUTIONS 9,492 REIMB. OF PMTD SALARIES 7,674 OTHER RECEIPTS 449 TOTAL 17,615 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 460 GROUP INSURANCE 12,575 RENTERS' INSURANCE 475 SURETY BOND PREMIUM 136 PER CAPITA TAXES 13,275 TELEPHONE 6,426 SUPPLIES & PRINTING 910 WEBSITE MAINTENANCE 414 OTHER 75 MISCELLANEOUS 493 FUNDS FOR TRANSMITTAL 55 TOTAL 35,294 |
| FORM 990-EZ, PART I, LINE 20 | DEPRECIATION -134 INCREASE IN ACCOUNTS PAYABLE -300 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 3,201 3,201 LESS ACCUMULATED DEPRECIATION 3,067 3,201 TOTAL 134 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 300 |
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