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 | INSURANCE CONTRIBUTIONS 10,125 REIMB. OF PMTD SALARIES 7,462 OTHER RECEIPTS 338 TOTAL 17,925 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GROUP INSURANCE 9,951 SURETY BOND PREMIUM 131 PER CAPITA TAXES 14,643 TELEPHONE 6,546 SUPPLIES & PRINTING 676 WEBSITE MAINTENANCE 414 OTHER 191 MISCELLANEOUS 28 CREDIT CARD FEES 410 SUTA/FUTA 245 TOTAL 33,235 |
| FORM 990-EZ, PART I, LINE 20 | DECREASE IN ACCOUNTS PAYABLE 300 DEPRECIATION 0 INCREASE IN ACCOUNTS PAYABLE 0 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 3,201 86 LESS ACCUMULATED DEPRECIATION 3,201 86 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 0 |
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