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 | ADMINISTRATIVE FEES- FUNDS 33,693 TOTAL 33,693 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 864 CONFERENCES/MEETINGS 103 PER CAPITA TAXES 13,980 TELEPHONE 1,457 OFFICE EXPENSES 1,064 PAYROLL SERVICE FEES 717 INSURANCE 608 TICKETS, ADS, CONTRIBUTIO 35 NON-INVESTMENT DEPRECIATION 133 TOTAL 18,961 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 12,846 12,846 LESS ACCUMULATED DEPRECIATION 12,846 12,846 COMPUTER EQUIPMENT 24,054 24,853 LESS ACCUMULATED DEPRECIATION 24,054 24,187 TELEPHONE SYSTEM 4,162 4,162 LESS ACCUMULATED DEPRECIATION 4,162 4,162 SECURITY DEPOSIT 2,893 2,893 TOTAL 2,893 3,559 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| HARRY SELNOW | |
| ERIC JOHNSON |