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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,856. DESCRIPTION: INTEREST INCOME . AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 8: 1,864. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 309. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE . AMOUNT: 3,369. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 3,916. DESCRIPTION: POSTAGE . AMOUNT: 396. DESCRIPTION: TRAINING . AMOUNT: 1,899. DESCRIPTION: BANK & CREDIT CARD CHARGES . AMOUNT: 2,216. DESCRIPTION: MEMBERSHIPS & DUES . AMOUNT: 2,194. DESCRIPTION: TECHNOLOGY/WEBSITE . AMOUNT: 5,106. DESCRIPTION: INSURANCE . AMOUNT: 2,654. DESCRIPTION: CONFERENCES & MEETINGS . AMOUNT: 2,701. DESCRIPTION: ADVERTISING . AMOUNT: 3,357. DESCRIPTION: TRAVEL . AMOUNT: 5,103. DESCRIPTION: PAYROLL TAXES . AMOUNT: 7,654. DESCRIPTION: MISCELLANEOUS . AMOUNT: 883. TOTAL TO FORM 990-EZ, LINE 16: 41,448. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 807. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 846. END OF YEAR AMOUNT: 1,301. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 3,268. END OF YEAR AMOUNT: 2,062. DESCRIPTION: DUE TO AFFILIATE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 101. DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 2,294. END OF YEAR AMOUNT: 2,309. |
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