Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Advertising & Promotion 516. |
| Form 990EZ, Part I, Line 16 | Interest Expense |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 1140. |
| Form 990EZ, Part I, Line 16 | Credit Card Discount Fees 1343. |
| Form 990EZ, Part I, Line 16 | Office Expenses 592. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 6148. |
| Form 990EZ, Part I, Line 16 | Property Taxes 137. |
| Form 990EZ, Part I, Line 16 | Bad Debt Expense 1352. |
| Form 990EZ, Part I, Line 16 | Insurance 1373. |
| Form 990EZ, Part I, Line 16 | Contract Labor 84. |
| Form 990EZ, Part I, Line 16 | Meals 185. |
| Form 990EZ, Part I, Line 16 | Depreciation 367. |
| Form 990EZ, Part II, Line 24 | Rental Deposit 750. 750. |
| Form 990EZ, Part II, Line 24 | Plan Deposit 75. 75. |
| Form 990EZ, Part II, Line 24 | Other Depreciatble Assets (Net of Depreciation) 550. 204. |
| Form 990EZ, Part II, Line 26 | Sales Tax Liability 323. 0. |
| Form 990EZ, Part II, Line 26 | Payroll Tax Liabilities 169. 0. |
| Form 990EZ, Part II, Line 26 | Credit Card Liabilities 516. 45. |
| Software ID: | 18007482 |
| Software Version: |