Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Grantee Various Amount 5,000 |
| Description of other expenses Part I line 16 | Description AmountAwards, Plaques 864Bank merchant fees 5,308Postage 503Conferences, Conventions & Meetings 4,029Exam Costs 7,506Mileage 2,017Web Page 898Office Expenses 6,052Ponsi Fees 2,100Bank Fees 370Telephone 4,414Storage 1,560Personal Property Tax 37Dues and Subscriptions 1,370Continuing Education 165Travel 3,006Depreciation 888Equipment Maintenance 2,933Federal Tax Withholding 1Insurance 3,712 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment and Computers 2,387 1,499Prepaid Insurance 0 2,598 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 74,731 69,663 |
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