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 AMOUNTRENTAL INCOME COMMUNITY ROOM 10,229 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 819MILEAGE REIMBURSEMENT 23SCHOLARSHIP RECIPIENTS 1,247GIFTS 500WEBSITE 2,620TEACHER APPERCIATION DAY 1,208PAYROLL TAX EXPENSE 4,770INSURANCE 312ANNUAL REPORT FILING 20DUES AND SUBSCRIPTIONS 698OFFICE SUPPLIES 2,169CONTRIBUTIONS 25 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 500 500COMPUTER 4,654 4,654SOFTWARE 887 887EQUIPMENT 1,642 1,642LEASEHOLD IMRPROVEMENTS 9,400 14,050MISCELLANEOUS 8,409 8,409ACCOUNTS RECEIVABLE 1,265 4,156 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED FICA 1,112 1,901ACCRUED SUTA 5 7ACCRUED FUTA 84 101 |
| Software ID: | |
| Software Version: |