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: OTHER INCOME. AMOUNT: 2,188. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,396. DESCRIPTION: INSURANCE. AMOUNT: 1,420. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 3,070. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 366. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 273. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 11,680. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 10,842. END OF YEAR AMOUNT: 10,842. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 445. END OF YEAR AMOUNT: 719. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12. |
| Software ID: | |
| Software Version: |