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 REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 2,749. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 2,262. DESCRIPTION: INSURANCE. AMOUNT: 1,565. DESCRIPTION: MEALS. AMOUNT: 62. DESCRIPTION: MEMBERSHIP MEETINGS. AMOUNT: 4,372. DESCRIPTION: CONFERENCE, CONVENTIONS, MEETINGS. AMOUNT: 6. DESCRIPTION: STORAGE. AMOUNT: 397. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,842. TOTAL TO FORM 990-EZ, LINE 16: 16,255. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FEDERAL TAXES (941/944). BEG. OF YEAR AMOUNT: 1,929. END OF YEAR AMOUNT: 2,046. DESCRIPTION: FEDERAL UNEMPLOYMENT (940). BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 42. DESCRIPTION: WA SUI EMPLOYER. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 11. DESCRIPTION: WA WORKERS COMPENSATION. BEG. OF YEAR AMOUNT: 59. END OF YEAR AMOUNT: 52. DESCRIPTION: WA FAMILY MEDICAL LEAVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. |
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