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: 3. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,421. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,125. TOTAL TO FORM 990-EZ, LINE 14: 12,546. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS. AMOUNT: 5,879. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 114. DESCRIPTION: TRAVEL. AMOUNT: 1,000. DESCRIPTION: SUPPLIES. AMOUNT: 19,585. DESCRIPTION: INSURANCE. AMOUNT: 12,751. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,850. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,160. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4,970. DESCRIPTION: BANK CHARGES. AMOUNT: 253. DESCRIPTION: TELEPHONE. AMOUNT: 1,608. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 344. DESCRIPTION: ADVERTISING. AMOUNT: 1,279. DESCRIPTION: FEES. AMOUNT: 677. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 2,305. DESCRIPTION: TRAINING. AMOUNT: 647. DESCRIPTION: WEBSITE. AMOUNT: 2,337. TOTAL TO FORM 990-EZ, LINE 16: 59,759. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,804. END OF YEAR AMOUNT: 5,758. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,036. END OF YEAR AMOUNT: 5,585. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0. |
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