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 | MISCELLANEOUS 3,146 RENTAL INCOME 2,230 PHOTOCOPY INCOME 1,819 TOTAL 7,195 |
| FORM 990-EZ, PART I, LINE 16 | PROMOTIONAL PROJECTS FUNCTION COSTS 17,299 EXPENSES ADVERTISING 1,936 SUPPLIES 2,352 INFORMATION TECHNOLOGY 2,616 TRAVEL 407 CONFERENCES/MEETINGS 892 GENERAL INSURANCE 849 WORKERS' COMPENSATION 136 BANK/CREDIT CARD CHARGES 982 DUES & SUBSCRIPTIONS 1,644 EQUIPMENT RENTAL 1,575 LICENSE & PERMITS 92 REPAIRS & MAINTENANCE 215 TRAINING & DEVELOPMENT 518 TOTAL 31,513 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN INVESTMENT VALUE 1,228 CHANGE IN INVESTMENT VALUE 0 PRIOR YEAR ADJUSTMENT -525 |
| FORM 990-EZ, PART II, LINE 24 | 7,220 7,220 LESS ACCUMULATED DEPRECIATION 7,220 7,220 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,130 3,183 GIFT CERTIFICATES PAYABLE 30,707 27,125 |
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