Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: LOCAL PAY Amount: 12758 |
| Part I, line 8 | Other Revenue: PAYABLES Amount: 1419 |
| Part I, line 8 | Other Revenue: COUNTER DEPOIST Amount: 430 |
| Part I, line 16 | Description: BANK SERVICE CHARGES Amount: 48 |
| Part I, line 16 | Description: FACILATOR FEES Amount: 96 |
| Part I, line 16 | Description: PRE REGISTERATION FEES Amount: 485 |
| Part I, line 16 | Description: PHONE EXPENSE Amount: 1111 |
| Part I, line 16 | Description: YEARLY QUOTAS Amount: 90 |
| Part I, line 16 | Description: CHRISTMAS PARTY Amount: 775 |
| Part I, line 16 | Description: LODGING MEALS AND TRAVEL Amount: 8953 |
| Part I, line 16 | Description: AIR TRAVEL Amount: 857 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 619 |
| Part I, line 16 | Description: FINANCE CHARGES Amount: 84 |
| Part I, line 16 | Description: PO BOX RENTAL Amount: 132 |
| Part I, line 20 | Description: OVER STATEMENT BEGINNIG OF PERIOD Amount: -1017 |
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