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. AMOUNT: 1. DESCRIPTION: MISCELLANEOUS. AMOUNT: 433. TOTAL TO FORM 990-EZ, LINE 8: 434. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,329. DESCRIPTION: FEES. AMOUNT: 1,620. DESCRIPTION: SUPPLIES. AMOUNT: 834. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,809. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 521. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 40. DESCRIPTION: COMPUTER REPAIRS/COPY MACHINE. AMOUNT: 1,447. DESCRIPTION: DONATIONS. AMOUNT: 450. DESCRIPTION: TRAVEL. AMOUNT: 461. DESCRIPTION: BUSINESS AFTER HOURS. AMOUNT: 475. DESCRIPTION: SMALL BUSINESS SATURDAY. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 13,065. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,755. END OF YEAR AMOUNT: 37,692. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,092. END OF YEAR AMOUNT: 2,242. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,012. END OF YEAR AMOUNT: 1,862. |
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