Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Advertising & Promotion 187. |
| Form 990EZ, Part I, Line 16 | Interest Expense |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 2894. |
| Form 990EZ, Part I, Line 16 | Credit Card Discount Fees 1283. |
| Form 990EZ, Part I, Line 16 | Office Expenses 323. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 6378. |
| Form 990EZ, Part I, Line 16 | Property Taxes 134. |
| Form 990EZ, Part I, Line 16 | Bad Debt Expense 780. |
| Form 990EZ, Part I, Line 16 | Insurance 1193. |
| Form 990EZ, Part I, Line 16 | Contract Labor |
| Form 990EZ, Part I, Line 16 | Meals |
| Form 990EZ, Part I, Line 16 | Depreciation 182. |
| Form 990EZ, Part I, Line 16 | Bank Fees 87. |
| Form 990EZ, Part II, Line 24 | Rental Deposit 750. 750. |
| Form 990EZ, Part II, Line 24 | Plan Deposit 75. 75. |
| Form 990EZ, Part II, Line 24 | Other Depreciatble Assets (Net of Depreciation) 204. 22. |
| Form 990EZ, Part II, Line 26 | Sales Tax Liability 0. 0. |
| Form 990EZ, Part II, Line 26 | Payroll Tax Liabilities 0. 166. |
| Form 990EZ, Part II, Line 26 | Credit Card Liabilities 45. 452. |
| Software ID: | 19009670 |
| Software Version: |