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 | EXPENSES MARKETING 3,543 SUPPLIES 490 COPIER & PRINTER EXPENSE 3,191 TELECOMMUNICATIONS 930 MILEAGE REIMBURSEMENT 2,066 GENERAL BUSINESS INSURANCE 810 DIRECTOR & OFFICER INSURANCE 1,271 WORKERS COMP INSURANCE 285 DUES & MEMBERSHIP 920 MERCHANT PROCESSING FEE 1,996 MISCELLANEOUS EXPENSE 932 PROFESSIONAL DEVELOPMENT 3,377 COMPUTER SUPPORT 3,231 PUBLICE RELATIONS EXPENSE 10 GIFT CARD EXPENSE 1,374 COMMISSIONS 2,910 RECRUITMENT EXPENSE 587 NON-INVESTMENT DEPRECIATION 2,088 TOTAL 30,011 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 40,082 40,082 LESS ACCUMULATED DEPRECIATION 38,019 39,752 TOTAL 2,063 330 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 62,211 12,904 |
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