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: 11. DESCRIPTION: INTEREST. AMOUNT: 1,035. TOTAL TO FORM 990-EZ, LINE 8: 1,046. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,658. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,061. TOTAL TO FORM 990-EZ, LINE 14: 12,719. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,299. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,025. DESCRIPTION: INSURANCE. AMOUNT: 1,735. DESCRIPTION: MISCELLANEOUS. AMOUNT: 925. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,142. DESCRIPTION: COMPUTER DESIGN AND MAINTENANCE. AMOUNT: 107. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 6,120. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,410. TOTAL TO FORM 990-EZ, LINE 16: 15,763. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,653. END OF YEAR AMOUNT: 1,995. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WITHHELD & ACCRUED PAYROLL TAXES & ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,672. END OF YEAR AMOUNT: 2,431. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 10,231. END OF YEAR AMOUNT: 4,480. DESCRIPTION: NOTE PAYABLE - XEROX. BEG. OF YEAR AMOUNT: 2,156. END OF YEAR AMOUNT: 869. |
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