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, VISITOR'S, ETC 3,336 TOTAL 3,336 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 10,791 OFFICE EXPENSES 1,708 CONFERENCE/SEMINAR/TRAVEL 307 INSURANCE 3,147 BANK SERVICE CHARGES 106 CAPITAL OUTLAY 1,596 CONTRACT LABOR 1,187 DUES & SUBSCRIPTIONS 1,822 EQUIPMENT RENTAL 30 INTERNET 1,062 LICENSES, FEES, PERMITS 44 MERCHANDISE 1,446 MISCELLANEOUS 830 SUPPLIES 1,049 TAXES-SALES 99 TELEPHONE 696 TOTAL 25,920 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 42,774 14,303 PREPAID EXPENSES AND DEFERRED CHARGES 2,225 6,063 TOTAL 44,999 20,366 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,631 2,149 |
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