Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISC REVENUE 3,674 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY NA |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 2,513TELEPHONE 2,615DUES AND MEMBERSHIPS 2,410MEETINGS 271BAD DEBT 7,550ADVERTISING 852OFFICE EXPENSE 6,862DEPRECIATION 413REPAIRS 913 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 475 991 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 473 4,445 |
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