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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 890. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE & TRAVEL. AMOUNT: 1,100. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 687. DESCRIPTION: INSURANCE. AMOUNT: 1,596. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 458. DESCRIPTION: UTILITIES. AMOUNT: 401. DESCRIPTION: TUITION REIMBURSEMENT. AMOUNT: 2,243. TOTAL TO FORM 990-EZ, LINE 16: 6,485. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,596. END OF YEAR AMOUNT: 1,596. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,290. END OF YEAR AMOUNT: 10,129. DESCRIPTION: PAYROLL & RELATED TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,978. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |