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: MEETING EXPENSE. AMOUNT: 1,504. DESCRIPTION: INSURANCE PREMIUMS. AMOUNT: 6,790. DESCRIPTION: TAXES/FILINGS. AMOUNT: 75. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,040. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 2,701. DESCRIPTION: WEB SITE. AMOUNT: 325. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,305. DESCRIPTION: ALARM SERVICE. AMOUNT: 496. DESCRIPTION: COMPUTER REPAIR/SERIVCE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 15,336. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 1,022. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,943. |
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