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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,398. DESCRIPTION: OTHER EXPENSES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 14: 4,298. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNET AND BANDWIDTH FEES. AMOUNT: 6,500. DESCRIPTION: DUES AND FEES. AMOUNT: 461. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 158. DESCRIPTION: LOCAL TAXES. AMOUNT: 180. DESCRIPTION: PAYROLL TAXES. AMOUNT: 202. DESCRIPTION: TRAVEL AND AUTO. AMOUNT: 415. DESCRIPTION: TELEPHONE. AMOUNT: 720. DESCRIPTION: NETWORK MAINTENANCE. AMOUNT: 14,400. DESCRIPTION: INSURANCE. AMOUNT: 1,709. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 2,539. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 562. DESCRIPTION: HOSTING EXPENSES. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 28,055. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 272. END OF YEAR AMOUNT: 272. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 816. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,912. END OF YEAR AMOUNT: 39,694. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 74. END OF YEAR AMOUNT: 89. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 840. |
| FORM 990-EZ, PART V, LINE 35 | THE INCOME ON LINE 2 IS FROM THE PROVISION OF INTERNET ACCESS AND RELATED SERVICES WHICH IS THE BASIS FOR THE ORGANIZATION'S TAX-EXEMPT STATUS. |
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