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 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS TO NON-PROFIT ENTITIES. AMOUNT: 73,889. DESCRIPTION: TELEPHONE. AMOUNT: 558. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,926. DESCRIPTION: INSURANCE. AMOUNT: 576. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 131. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 23. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 11,824. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 99,081. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 15,952. END OF YEAR AMOUNT: 16,597. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 248,313. END OF YEAR AMOUNT: 276,813. |
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