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 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 351. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,885. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE /FAX/INTERNET. AMOUNT: 3,192. DESCRIPTION: BANK CHARGES. AMOUNT: 86. DESCRIPTION: EQUIPMENT CONTRACT. AMOUNT: 375. DESCRIPTION: INSURANCE - GENERAL. AMOUNT: 1,712. DESCRIPTION: COMPUTER EXPENSE & WEBSITE. AMOUNT: 9,588. DESCRIPTION: INSURANCE - W/C. AMOUNT: 287. DESCRIPTION: PROBATE & FAMILY COURT JUDICIAL PORTRAITS. AMOUNT: 3,000. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 200. DESCRIPTION: MEETINGS, SEMINARS, TRAINING. AMOUNT: 57,834. DESCRIPTION: OTHER TAXES. AMOUNT: 72. DESCRIPTION: SUPPLIES. AMOUNT: 92. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 883. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,029. TOTAL TO FORM 990-EZ, LINE 16: 78,350. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,078. END OF YEAR AMOUNT: 3,572. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,581. END OF YEAR AMOUNT: 1,836. DESCRIPTION: HSA PAYABLE. BEG. OF YEAR AMOUNT: 197. END OF YEAR AMOUNT: 0. |
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