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: INSURANCE. AMOUNT: 2,846. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,164. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,604. DESCRIPTION: OTHER FEES FOR SERVICES. AMOUNT: 1,783. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,063. TOTAL TO FORM 990-EZ, LINE 16: 20,460. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,969. END OF YEAR AMOUNT: 5,977. DESCRIPTION: PREPAID INSURANCE EXPENSE. BEG. OF YEAR AMOUNT: 355. END OF YEAR AMOUNT: 565. DESCRIPTION: PREPAID RENT AND SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,325. END OF YEAR AMOUNT: 1,325. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,911. END OF YEAR AMOUNT: 11,635. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 19,125. END OF YEAR AMOUNT: 14,625. DESCRIPTION: UNEARNED INCOME - OTHER. BEG. OF YEAR AMOUNT: 14,400. END OF YEAR AMOUNT: 15,861. |
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