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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: CHECKING ACCOUNT INTEREST. AMOUNT: 17. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAINING SUPPLIES. AMOUNT: 3,934. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 11,886. DESCRIPTION: INSURANCE. AMOUNT: 6,511. DESCRIPTION: OFFICE IT. AMOUNT: 91. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,822. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,985. TOTAL TO FORM 990-EZ, LINE 16: 28,229. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,760. END OF YEAR AMOUNT: 1,760. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 959. END OF YEAR AMOUNT: 9,934. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 11,568. END OF YEAR AMOUNT: 14,473. |
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