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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 259. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 3,355. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 88. DESCRIPTION: INSURANCE. AMOUNT: 2,577. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,507. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,688. DESCRIPTION: TELEPHONE. AMOUNT: 1,209. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 3,111. DESCRIPTION: UNION DUES. AMOUNT: 2,144. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,467. DESCRIPTION: CONFERENCE, CONVENTIONS, MEETINGS. AMOUNT: 1,250. DESCRIPTION: SUBCONTRACT LABOR. AMOUNT: 603. DESCRIPTION: ADVERTISING & MARKETING . AMOUNT: 977. TOTAL TO FORM 990-EZ, LINE 16: 20,621. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 830. END OF YEAR AMOUNT: 830. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,183. END OF YEAR AMOUNT: 853. |
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