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: INVESTMENT INCOME. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 13,375. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 13,375. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VCARH TELECOM REIMBURSEMENT. AMOUNT: 725. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING AND TRAINING EXPENSES. AMOUNT: 59,665. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,472. DESCRIPTION: WEB SITE. AMOUNT: 1,400. DESCRIPTION: SUPPLIES. AMOUNT: 333. DESCRIPTION: TRAVEL. AMOUNT: 1,822. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,610. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 93. TOTAL TO FORM 990-EZ, LINE 16: 67,395. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 119. END OF YEAR AMOUNT: 149. |
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