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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 2,091. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 427. DESCRIPTION: KS SEC OF STATE FILING FEE. AMOUNT: 40. DESCRIPTION: PAYROLL TAXES. AMOUNT: 720. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,104. DESCRIPTION: INSURANCE. AMOUNT: 1,987. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 1,500. DESCRIPTION: MISC. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 10,977. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 328. DESCRIPTION: WAGES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,066. |
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