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: ADVERTISING. AMOUNT: 15,806. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,465. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,651. DESCRIPTION: TELEPHONE AND COMPUTER EXPENSES. AMOUNT: 2,541. DESCRIPTION: TRAVEL. AMOUNT: 252. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 2,817. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 440. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 10. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,850. TOTAL TO FORM 990-EZ, LINE 16: 30,832. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LOANS AND EXCHANGES. BEG. OF YEAR AMOUNT: 120,766. END OF YEAR AMOUNT: 130,766. |
| Software ID: | |
| Software Version: |