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: MISCELLANEOUS. AMOUNT: 3,536. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLASS SUPPLIES AND CERTIFICATION TESTS. AMOUNT: 7,446. DESCRIPTION: DEPRECIATION. AMOUNT: 15,453. DESCRIPTION: INSURANCE. AMOUNT: 8,652. DESCRIPTION: MATERIALS. AMOUNT: 1,857. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 157. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 174. DESCRIPTION: MILEAGE AND OTHER EXPENSE REIMBURSEMENTS. AMOUNT: 8,910. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,926. DESCRIPTION: MISCELLANEOUS. AMOUNT: 189. DESCRIPTION: BANK FEES. AMOUNT: 489. DESCRIPTION: INTEREST. AMOUNT: 2,676. TOTAL TO FORM 990-EZ, LINE 16: 49,929. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 1,040. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 49,190. END OF YEAR AMOUNT: 46,867. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 196. |
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