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. Amount: 57. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Refunds & reimbursements. Amount: 45,237. Description: Misc.. Amount: 894. Total to Form 990-EZ, line 8: 46,131. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Per capita. Amount: 56,063. Description: Office and administrative. Amount: 24,687. Description: Travel and meetings. Amount: 2,706. Description: Contributions and donations. Amount: 1,000. Description: Depreciation. Amount: 1,877. Description: Misc.. Amount: 237. Total to Form 990-EZ, line 16: 86,570. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 1,814. End of Year Amount: 3,447. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll withholdings. Beg. of Year Amount: 2,340. End of Year Amount: 1,211. Description: Credit cards payable. Beg. of Year Amount: 0. End of Year Amount: 340. Description: Capital lease. Beg. of Year Amount: 0. End of Year Amount: 3,420. |
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