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 | MISCELLANEOUS INCOME 1,000 TOTAL 1,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 977 OFFICE SUPPLIES 2,965 COMMISSIONS 243 COMPUTER & WEBSITE MAINT 88 CREDIT CARD FEES 603 ENTERTAINMENT 2,000 EQUIPMENT RENTAL 435 LICENSES 1,013 MEETINGS & MEALS 176 MISCELLANEOUS 1,659 SUBSCRIPTIONS 100 SUPPLIES 189 TELEPHONE 975 TOTAL 11,423 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJ FOR PAYROLL TAX -426 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 15,519 15,519 LESS ACCUMULATED DEPRECIATION 15,519 15,519 TOTAL 0 0 |
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