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: BANK SERVICE FEES. AMOUNT: 1,986. DESCRIPTION: TRAVEL. AMOUNT: 2,048. DESCRIPTION: INSURANCE. AMOUNT: 1,596. DESCRIPTION: CCIFI DUES. AMOUNT: 1,608. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 687. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 1,126. DESCRIPTION: PUBLIC RELATIONS EXPENSE. AMOUNT: 508. DESCRIPTION: MEALS. AMOUNT: 544. TOTAL TO FORM 990-EZ, LINE 16: 10,103. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,600. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,999. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CUSTOMER. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,347. |
| Software ID: | |
| Software Version: |