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 AMOUNTMISC REVENUE 2,686 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY NA |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 2,643TELEPHONE 2,317DUES AND MEMBERSHIPS 2,066MEETINGS 127BAD DEBT 5,300ADVERTISING 297OFFICE EXPENSE 9,219DEPRECIATION 471REPAIRS 1,723 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 475NON DEPREC ASSET 6,839 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,418 473 |
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