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: DUES. AMOUNT: 10,642. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 458. DESCRIPTION: DEPRECIATION. AMOUNT: 367. DESCRIPTION: TELEPHONE. AMOUNT: 922. DESCRIPTION: TRAVEL. AMOUNT: 5,091. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 1,500. DESCRIPTION: BANK FEES/FINANCE CHARGES. AMOUNT: 42. DESCRIPTION: MISCELLANEOUS. AMOUNT: 927. DESCRIPTION: INSURANCE. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 20,064. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OFFICE EQUIPMENT - NET. BEG. OF YEAR AMOUNT: 553. END OF YEAR AMOUNT: 186. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 0. |
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