Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSUBLEASE INCOME 2,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,057SBDC SPONSORSHIPS 2,000PAYROLL TAXES 5,106COMPUTER AND INTERNET 4,813PROMOTIONAL EXPENSE 41,103INSURANCE 1,764CONTRACT LABOR 720OFFICE SUPPLIES 1,595GIFTS 662ADVERTISING 1,950BANK CHARGES 1,169DUES AND SUBSCRIPTIONS 680TRAVEL 960REPAIRS 172TELEPHONE 1,558MISCELLANEOUS 676 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 19,530 10,185EQUIPMENT, NET OF DEPRECIATION 3,216 2,159 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER 0 227PAYROLL LIABILITIES 2,266 3,010 |
| Software ID: | |
| Software Version: |