Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES TELEPHONE INTERNET EXPENSE AMOUNT 2311 2) OTHER EXPENSES PAYROLL TAXES AMOUNT 4338 3) OTHER EXPENSES DIVERSITY LUNCHEON EXPENSES AMOUNT 8477 4) OTHER EXPENSES HISPANIC HERITAGE LUNCHEON AMOUNT 562 5) OTHER EXPENSES BANK FEES AMOUNT 55 6) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 2275 7) OTHER EXPENSES ERROR AND OMISSIONS LIABILITY INSURANCE AMOUNT 853 8) OTHER EXPENSES GENRAL LIABILITY INSURANCE AMOUNT 486 9) OTHER EXPENSES MEETING AND COFERENCE AMOUNT 101 10) OTHER EXPENSES MERCHANT FEES AMOUNT 880 11) OTHER EXPENSES OFFICE EXPENSE AMOUNT 184 12) OTHER EXPENSES MISCELLANEOUS EXPENSE AMOUNT 222 13) OTHER EXPENSES TRAVEL TRANSPORTATION AMOUNT 7 14) OTHER EXPENSES WEBSITE EXPENSE AMOUNT 376 |
| PART II, LINE 26 | 1) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 1872 EOY AMOUNT 1751.11 2) DESCRIPTION CREDIT CARD BOY AMOUNT 0 EOY AMOUNT 438 3) DESCRIPTION LOAN FROM NC HISPANIC FOUNDATION BOY AMOUNT 0 EOY AMOUNT 2000 |
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