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 | EXPENSES ADVERTISING 3,309 INFORMATION TECH. 1,572 INSURANCE 920 BANK CHARGES 2,640 LICENSE FEES 518 MARKET ENTERTAINMENT 5,375 MEETINGS 687 MEMBERSHIP DUES 579 OFFICE EXPENSES 333 OUTSIDE SERVICES 23 SUPPLIES 4,631 AUTO EXPENSE 2,898 TOTAL 23,485 |
| FORM 990-EZ, PART II, LINE 24 | 5,384 5,384 LESS ACCUMULATED DEPRECIATION 5,384 5,384 DUE FROM ODR 4,032 306 TOTAL 4,032 306 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 381 4,432 |
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