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 | EXPENSES ADVERTISING 6,781 WEB HOSTING 321 OFFICE EXPENSE 1,221 TRAVEL 319 INTEREST EXPENSE 31 INSURANCE EXPENSE 926 DEVELOPMENT 23,500 DUES & SUBSCRIPTIONS 532 BANK FEES 110 SUPPLIES 3,167 EQUIPMENT & DECOR RENTAL 400 MISCELLANEOUS 2,155 CONTRACT LABOR 3,654 NON-INVESTMENT DEPRECIATION 366 TOTAL 43,483 |
| FORM 990-EZ, PART II, LINE 24 | NETWORK KS RECEIVABLE 12,858 6,548 IWW RECEIVABLE 26,785 15,476 FURNITURE & FIXTURES 12,178 12,178 LESS ACCUMULATED DEPRECIATION 11,563 11,929 TOTAL 40,258 22,273 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 13,215 7,143 ACCOUNTS PAYABLE & ACCRUED LIAB 2,517 1,647 DOWNTOWN DOLLARS LIABILITY 10,880 15,980 DUE TO OTHERS 308 308 YOUTH LEADERSHIP LIABILITY 1,008 1,591 |
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