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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 364. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,663. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,739. TOTAL TO FORM 990-EZ, LINE 14: 26,402. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL, MEETINGS, MEALS. AMOUNT: 598. DESCRIPTION: MEMBERSHIP DUES AND MEMBERSHIP. AMOUNT: 1,110. DESCRIPTION: ADVERTISING. AMOUNT: 7,314. DESCRIPTION: SUPPLIES. AMOUNT: 2,119. DESCRIPTION: INSURANCE. AMOUNT: 3,453. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,233. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,641. DESCRIPTION: BANK CHARGES. AMOUNT: 516. DESCRIPTION: VOULUNTEER AND BUSINESS APPRECATION. AMOUNT: 228. DESCRIPTION: WEB HOSTING. AMOUNT: 988. DESCRIPTION: TELEPHONE. AMOUNT: 391. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 21,367. TOTAL TO FORM 990-EZ, LINE 16: 44,958. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLES. BEG. OF YEAR AMOUNT: 53,729. END OF YEAR AMOUNT: 57,280. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,652. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 2,968. END OF YEAR AMOUNT: 2,585. |
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