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 16 | EXPENSES OFFICE 6,991 WEB EXPENSE 204 TRAVEL 428 LOCAL MEETING EXPENSE 120 INSURANCE 2,753 XMAS PARTY 7,785 TOTAL 18,281 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -788 |
| FORM 990-EZ, PART II, LINE 24 | 10,603 10,603 LESS ACCUMULATED DEPRECIATION 8,783 9,571 TOTAL 1,820 1,032 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID DELROSE | |
| SHERRY WILLIAMS | |
| CHRIS YUHAS | |
| CYNTHIA SOLOMONROGERS |