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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 395. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 8: 509. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE, INTERNET, FAX. AMOUNT: 5,562. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 1,951. DESCRIPTION: ADVERTISING. AMOUNT: 437. DESCRIPTION: BOOKS, SUBSCRIPTIONS, WEB COSTS. AMOUNT: 2,190. DESCRIPTION: DUES. AMOUNT: 450. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 1,784. DESCRIPTION: COMPUTER & PRINTER. AMOUNT: 2,122. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,075. DESCRIPTION: TRAVEL. AMOUNT: 4,828. DESCRIPTION: BUSINESS OF THE MONTH. AMOUNT: 209. DESCRIPTION: CONFERENCES. AMOUNT: 2,233. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,137. TOTAL TO FORM 990-EZ, LINE 16: 27,978. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,848. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 32,733. END OF YEAR AMOUNT: 39,282. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 641. END OF YEAR AMOUNT: 641. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,032. END OF YEAR AMOUNT: 5,102. |
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