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: 291. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 4,755. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 241. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,131. TOTAL TO FORM 990-EZ, LINE 14: 8,372. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REIMBURSED TRAVEL & EXPENSES. AMOUNT: 5,390. DESCRIPTION: CONFERENCES & SEMINARS. AMOUNT: 444. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 1,619. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,208. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,451. DESCRIPTION: OTHER TAXES. AMOUNT: 145. DESCRIPTION: TELEPHONE & PAGERS. AMOUNT: 1,501. DESCRIPTION: MISCELLANEOUS. AMOUNT: 137. DESCRIPTION: DONATIONS. AMOUNT: 796. DESCRIPTION: INSURANCE. AMOUNT: 1,385. TOTAL TO FORM 990-EZ, LINE 16: 14,076. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 1,391. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,245. END OF YEAR AMOUNT: 1,077. |
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