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: PROGRAM/MEETING FEES. AMOUNT: 31,304. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3,135. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 387. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 5,986. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,922. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,516. DESCRIPTION: EMPLOYEE EXPENSES. AMOUNT: 1,044. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 6,200. DESCRIPTION: INSURANCE. AMOUNT: 3,350. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 17. DESCRIPTION: MISCELLANEOUS. AMOUNT: 533. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,877. DESCRIPTION: TRAINING. AMOUNT: 315. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 575. DESCRIPTION: UTILITIES. AMOUNT: 1,214. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,471. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,570. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,059. TOTAL TO FORM 990-EZ, LINE 16: 52,171. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO PERFORMING ARTS. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 120. |
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