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: 19. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: 3600 NAMEOKI ROAD, SUITE 100. AMOUNT: 6,075. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,532. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,373. DESCRIPTION: COMPUTERS/INTERNET/PHONE. AMOUNT: 1,526. DESCRIPTION: BANK CHARGES. AMOUNT: 617. DESCRIPTION: DIGITAL BILLBOARD. AMOUNT: 325. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 2,466. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 7,911. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 3,000. DESCRIPTION: INSURANCE. AMOUNT: 2,112. DESCRIPTION: WEBSITE. AMOUNT: 252. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,717. DESCRIPTION: PRIOR YEAR EXPENSES. AMOUNT: 8,867. TOTAL TO FORM 990-EZ, LINE 16: 44,698. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,032. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,502. END OF YEAR AMOUNT: 1,972. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 1,605. END OF YEAR AMOUNT: 0. |
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