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 16 - OTHER EXPENSES | DESCRIPTION: AUTO MILEAGE REIMBURSEMENT. AMOUNT: 103. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 7,760. DESCRIPTION: SUBCONTRACTOR - SECRETARIAL. AMOUNT: 1,201. DESCRIPTION: SUPPLIES. AMOUNT: 8,305. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,697. DESCRIPTION: MEALS. AMOUNT: 60. DESCRIPTION: ADVERTISING. AMOUNT: 688. TOTAL TO FORM 990-EZ, LINE 16: 20,814. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 956. END OF YEAR AMOUNT: 842. DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520. |
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