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 | CELLCOM COMMISSION 1,370 CERTIFICATE OF ORIGIN 620 WEBSITE 149 MISCELLANEOUS INCOME 37 TOTAL 2,176 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 361 ADVERTISING 38,305 OFFICE SUPPLIES 3,661 COMPUTER REPAIRS/SERVICE 105 INTEREST EXPENSE 4,255 INSURANCE 1,651 WEBSITE 1,186 MANAGER EXPENSE 1,038 BANK & CREDIT CARD FEES 1,320 TELEPHONE 1,540 INTERNET 613 MEETING EXPENSE 64 DUES & SUBSCRIPTIONS 2,902 SMALL EQUIPMENT < 2,500 526 NON-INVESTMENT DEPRECIATION 1,065 TOTAL 58,592 |
| FORM 990-EZ, PART II, LINE 24 | 21,349 22,349 LESS ACCUMULATED DEPRECIATION 19,026 20,092 TOTAL 2,323 2,257 |
| FORM 990-EZ, PART II, LINE 26 | SECURED MORTGAGES TO UNRELATED PARTY 48,716 45,227 EMPLOYEES INCOME TAXES WITHHELD 1,270 1,376 GIFT CERTIFICATE PAYABLE 6,884 7,498 DUE ON EQUIPMENT 393 0 GARNISHMENT WITHHELD 324 515 |
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