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. AMOUNT: 488. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIRECTORY INCOME. AMOUNT: 1,570. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 9,467. DESCRIPTION: TELEPHONE. AMOUNT: 2,559. DESCRIPTION: SUPPLIES. AMOUNT: 2,678. DESCRIPTION: SHARED PAYROLL COSTS WITH UNRELATED PARTY. AMOUNT: 111,828. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 4,331. DESCRIPTION: EQUIPMENT LEASING. AMOUNT: 2,013. DESCRIPTION: DEPRECIATION. AMOUNT: 833. DESCRIPTION: INSURANCE. AMOUNT: 1,160. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 19,628. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,289. DESCRIPTION: CONTRACT LABOR. AMOUNT: 3,023. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 5,548. DESCRIPTION: OCGA STUDY. AMOUNT: 3,492. DESCRIPTION: REPAIRS. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 171,906. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,765. END OF YEAR AMOUNT: 1,932. |
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