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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 360. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WORKERS' COMPENSATION REBATE. AMOUNT: 1,992. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 37. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,116. TOTAL TO FORM 990-EZ, LINE 14: 14,153. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 6,823. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 5,274. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,762. DESCRIPTION: INSURANCE-GENERAL BUSINESS. AMOUNT: 2,267. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,889. DESCRIPTION: BANK CHARGES. AMOUNT: 13. DESCRIPTION: MISCELLANEOUS. AMOUNT: 953. DESCRIPTION: OTHER TAXES & LICENSES. AMOUNT: 319. DESCRIPTION: CONFERENCES & SEMINARS. AMOUNT: 35. DESCRIPTION: MILEAGE REIMBURSEMENT & TRAVEL. AMOUNT: 314. DESCRIPTION: MEETING EXPENSES. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 23,274. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISC SUSPENSE RECEIVABLE TO BALANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,165. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,527. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISC SUSPENSE PAYABLE TO BALANCE. BEG. OF YEAR AMOUNT: 25,817. END OF YEAR AMOUNT: 0. |
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