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 8 | WEBSITE AND WEBLISTINGS 32,269 OLD OUTSTANDING CHECKS 2,652 OTHER INCOME 608 TOTAL 35,529 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING SERVICES 32,500 OFFICE SUPPLIES 1,373 TELEPHONE/INTERNET 2,157 WEBSITE 16,601 COMPUTER 280 MILEAGE REIMBURSEMENT 1,610 MEETING & CONFERENCE EXPENSE 1,520 INSURANCE 2,691 WORKERS COMP 436 BOARD EXPENSES 300 SCHOLARSHIPS 250 DUES AND LICENSES 2,405 DONATIONS 400 FIRE EXTINQUISHER SERVICE 8 BANK CHARGES 419 BAD DEBT 594 NON-INVESTMENT DEPRECIATION 1,766 TOTAL 65,310 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 120 0 21,893 24,393 LESS ACCUMULATED DEPRECIATION 10,162 11,928 TOTAL 11,851 12,465 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,402 1,409 PREPAIDS 0 443 WEBSITE 2,500 0 |
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