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: 1,818. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,948. TOTAL TO FORM 990-EZ, LINE 14: 11,766. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 742. DESCRIPTION: PROPERTY TAX. AMOUNT: 10,303. DESCRIPTION: REGISTRATION FEES. AMOUNT: 200. DESCRIPTION: SURETY BOND. AMOUNT: 170. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 825. DESCRIPTION: TRAVEL. AMOUNT: 10,807. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,678. DESCRIPTION: INSURANCE. AMOUNT: 1,003. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 40. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,887. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 249. DESCRIPTION: DONATION. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 28,104. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,418. END OF YEAR AMOUNT: 1,338. DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 4,387. END OF YEAR AMOUNT: 1,258. |
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