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 | CASH ADVANCE 600 EQUIPMENT SALE 300 TOTAL 900 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 64,688 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 120 OFFICE EXPENSES 27,485 COMPUTER AND INTERNET EXPENSE 114 TRAVEL EXPENSES:PRODUCT 39 INSURANCE EXPENSE 14,275 BANK SERVICE CHARGES 259 MAINE SALES TAX 146 TELEPHONE 230 BUSINESS LICENSES AND PER 235 DONATIONS 1,619 RECONCILIATION DISCREPANC 462 REPAIRS AND MAINTENANCE 323 MEMBER AWARD 106 NON-INVESTMENT DEPRECIATION 8,024 TOTAL 53,437 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 12,104 12,104 LESS ACCUMULATED DEPRECIATION 11,072 11,515 VEHICLES 61,118 61,118 LESS ACCUMULATED DEPRECIATION 52,950 60,531 INVENTORY ASSET 2,000 2,000 TOTAL 11,200 3,176 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,551 1,303 |
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