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 INCOME. AMOUNT: 1,987. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES . AMOUNT: 4,842. DESCRIPTION: INSURANCE . AMOUNT: 5,185. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 2,829. DESCRIPTION: TRAVEL . AMOUNT: 434. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 80. DESCRIPTION: MILEAGE REIMBURSEMENT . AMOUNT: 1,598. DESCRIPTION: SUPPLIES . AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 15,052. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,984. END OF YEAR AMOUNT: 4,984. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75. |
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