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: 1,532. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MULTI CHAMBER. AMOUNT: 100. DESCRIPTION: ADS ON WEBSITE. AMOUNT: 245. DESCRIPTION: OTHER. AMOUNT: 215. TOTAL TO FORM 990-EZ, LINE 8: 560. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,294. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 1,232. DESCRIPTION: ANNUAL REPORT. AMOUNT: 15. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,614. DESCRIPTION: INTERNET WEBSITE. AMOUNT: 803. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 1,057. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCES. AMOUNT: 167. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 200. DESCRIPTION: OTHER INSURANCE. AMOUNT: 1,501. DESCRIPTION: HOLIDAY EXPENSE. AMOUNT: 100. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 213. DESCRIPTION: MISC EXPENSE. AMOUNT: 99. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 565. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 15,860. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,968. END OF YEAR AMOUNT: 90. DESCRIPTION: UNCOLLECTED GIFT CERTIFICATE. BEG. OF YEAR AMOUNT: 8,164. END OF YEAR AMOUNT: 9,064. |
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