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: 607. DESCRIPTION: WEBSITE. AMOUNT: 3,213. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 4,707. DESCRIPTION: INSURANCE. AMOUNT: 3,223. DESCRIPTION: BANK FEES. AMOUNT: 703. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 938. DESCRIPTION: MISCELLANEOUS. AMOUNT: 515. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 2,406. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 25. DESCRIPTION: DEPRECIATION. AMOUNT: 1,816. TOTAL TO FORM 990-EZ, LINE 16: 18,153. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,298. END OF YEAR AMOUNT: 3,482. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 28,563. END OF YEAR AMOUNT: 26,772. |
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