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 16 - OTHER EXPENSES | DESCRIPTION: DIRECT EXPENSES. AMOUNT: 12,324. DESCRIPTION: MARKETING. AMOUNT: 549. DESCRIPTION: MISCELLANEOUS. AMOUNT: 22,224. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 4,252. TOTAL TO FORM 990-EZ, LINE 16: 39,349. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE - NET. BEG. OF YEAR AMOUNT: 7,189. END OF YEAR AMOUNT: 13,867. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,070. END OF YEAR AMOUNT: 1,065. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,563. END OF YEAR AMOUNT: 1,558. |
| Software ID: | |
| Software Version: |