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: DIVIDENDS INCOME. AMOUNT: 78. DESCRIPTION: REFUNDS & REIMBURSMENTS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 1,078. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 686. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,200. TOTAL TO FORM 990-EZ, LINE 14: 13,886. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT LEASE EXPENSE. AMOUNT: 1,481. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,986. DESCRIPTION: MEETINGS AND COMMITTEE. AMOUNT: 5,295. DESCRIPTION: PHONE & INTERNET. AMOUNT: 1,410. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 3,465. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 323. TOTAL TO FORM 990-EZ, LINE 16: 15,960. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ASSETS CONTRIBUTED FROM MERGER OF AFFILIATES. AMOUNT: 3,732. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,738. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 815. END OF YEAR AMOUNT: 637. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT PORTION OF NOTE PAYABLE. BEG. OF YEAR AMOUNT: 3,906. END OF YEAR AMOUNT: 0. |
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