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 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,372. DESCRIPTION: WRITE OFFS. AMOUNT: 7,009. DESCRIPTION: BANK CHARGES. AMOUNT: 1,852. TOTAL TO FORM 990-EZ, LINE 16: 12,233. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,108. END OF YEAR AMOUNT: 4,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 281. END OF YEAR AMOUNT: 225. |
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