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: OFFICE SUPPLIES. AMOUNT: 13,755. DESCRIPTION: TELEPHONE. AMOUNT: 2,712. DESCRIPTION: D & O INSURANCE. AMOUNT: 1,137. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 480. DESCRIPTION: INSURANCE WORKMAN'S COMP. AMOUNT: 571. DESCRIPTION: TRAVEL/MEETINGS. AMOUNT: 122. DESCRIPTION: ADVERTISING. AMOUNT: 115. DESCRIPTION: BANK FEES. AMOUNT: 264. DESCRIPTION: INSURANCE. AMOUNT: 5,781. DESCRIPTION: PURCHASES. AMOUNT: 894. DESCRIPTION: REIMBURSMENTS. AMOUNT: 7,104. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 112. DESCRIPTION: PROGRAM EVENTS. AMOUNT: 41,483. DESCRIPTION: PAYROLL/TAXES. AMOUNT: 2,737. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,280. TOTAL TO FORM 990-EZ, LINE 16: 79,672. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,082. END OF YEAR AMOUNT: 0. |
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