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 16,762 OFFICE EXPENSE 1,951 TRAVEL 1,196 DUES 534 MISCELLANEOUS 126 50% MEALS 127 REGISTRATION FEES 1,150 LICENSES 25 BANK CHARGES 44 NON-INVESTMENT DEPRECIATION 442 TOTAL 22,357 |
| FORM 990-EZ, PART I, LINE 20 | NONDEDUCTIBLE EXPENSES -126 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT NET OF DEPRECIATION 1,382 1,382 LESS ACCUMULATED DEPRECIATION 276 718 TOTAL 1,106 664 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 411 469 |
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