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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 14: 16,238. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,066. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,172. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 751. DESCRIPTION: CLASS AND LAB MATERIALS. AMOUNT: 953. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 5,923. DESCRIPTION: COPIER LEASE. AMOUNT: 642. DESCRIPTION: MISCELLANEOUS. AMOUNT: 720. DESCRIPTION: ADVERTISING. AMOUNT: 293. DESCRIPTION: INSURANCE. AMOUNT: 3,771. DESCRIPTION: INTEREST. AMOUNT: 3,616. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,932. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 890. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 606. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 334. DESCRIPTION: DONATIONS. AMOUNT: 50. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,105. DESCRIPTION: SECURITY. AMOUNT: 321. DESCRIPTION: TRAVEL. AMOUNT: 1,375. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 562. TOTAL TO FORM 990-EZ, LINE 16: 27,844. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE FNB. BEG. OF YEAR AMOUNT: 81,972. END OF YEAR AMOUNT: 78,016. DESCRIPTION: NATIONAL MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 2,948. END OF YEAR AMOUNT: 5,409. |
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