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: CONTRIBUTIONS TO NON-PROFIT ENTITIES. AMOUNT: 21,273. DESCRIPTION: TELEPHONE. AMOUNT: 998. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 15,108. DESCRIPTION: INSURANCE. AMOUNT: 576. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 15. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 27,609. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 65,589. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 16,597. END OF YEAR AMOUNT: 15,093. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 276,813. END OF YEAR AMOUNT: 291,813. |
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