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 - OTHER EXPENSES | DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1,048. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 1,823. DESCRIPTION: CONFERENCES, CONVENTIONS, ETC. AMOUNT: 43,393. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,594. DESCRIPTION: FALL OUTING EXPENSE. AMOUNT: 7,163. DESCRIPTION: INSURANCE. AMOUNT: 1,077. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,849. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,400. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,125. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,856. DESCRIPTION: TELEPHONE. AMOUNT: 704. DESCRIPTION: ADVERTISING. AMOUNT: 43. DESCRIPTION: APPRENTICESHIP ACADEMY. AMOUNT: 19,259. TOTAL TO FORM 990-EZ, LINE 16: 86,334. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,476. END OF YEAR AMOUNT: 1,474. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,850. |
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