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 - OTHER EXPENSES | DESCRIPTION: RECRUITER'S CONFERENCE. AMOUNT: 27,502. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,072. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 645. DESCRIPTION: GIFTS. AMOUNT: 1,750. DESCRIPTION: MARKETING. AMOUNT: 1,692. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 924. TOTAL TO FORM 990-EZ, LINE 16: 34,585. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,330. END OF YEAR AMOUNT: 27,300. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 46,340. END OF YEAR AMOUNT: 46,340. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFFERED REVENUE. BEG. OF YEAR AMOUNT: 820. END OF YEAR AMOUNT: 820. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,275. END OF YEAR AMOUNT: 0. |
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