Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Depreciation 229. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & MARKETING 750. |
| Form 990EZ, Part I, Line 16 | BANK FEES 411. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD CHARGES 975. |
| Form 990EZ, Part I, Line 16 | QUICKBOOKS PAYMENTS FEES 739. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 1762. |
| Form 990EZ, Part I, Line 16 | INSURANCE 664. |
| Form 990EZ, Part I, Line 16 | LICENSE & PERMITS 50. |
| Form 990EZ, Part I, Line 16 | MEALS 170. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 1002. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAX EXPENSE 1412. |
| Form 990EZ, Part I, Line 16 | WEBSITE 4287. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS 1175. 946. |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSITS 640. 640. |
| Form 990EZ, Part II, Line 24 | UNDEPOSITED FUNDS 1445. 0. |
| Form 990EZ, Part II, Line 26 | UNEARNED REVENUE 4973. 0. |
| Form 990EZ, Part II, Line 26 | RETRICTED FUNDS 10000. 10000. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 0. 1055. |
| Software ID: | 19009670 |
| Software Version: |