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: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 280. DESCRIPTION: DEPRECIATION. AMOUNT: 6. DESCRIPTION: INSURANCE. AMOUNT: 2. DESCRIPTION: LICENSES & FEES. AMOUNT: 682. DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 1. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1. DESCRIPTION: SOFTWARE SUPPLIES. AMOUNT: 1. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 4. DESCRIPTION: TRAVEL. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 998. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT TO RECONCILE BEGINNING NET ASSETS. AMOUNT: 3,461. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,807. END OF YEAR AMOUNT: 238. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 30,645. END OF YEAR AMOUNT: 30,613. |
| Software ID: | |
| Software Version: |