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 INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 232. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 680. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 5,215. DESCRIPTION: INSURANCE. AMOUNT: 916. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 966. DESCRIPTION: SUPPLIES. AMOUNT: 871. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 250. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,022. DESCRIPTION: ADVERTISING. AMOUNT: 407. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 24. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,822. DESCRIPTION: DEPRECIATION. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 18,556. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 295. END OF YEAR AMOUNT: 144. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 358. END OF YEAR AMOUNT: 135. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,000. |
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