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: BANK FEES. AMOUNT: 1,566. DESCRIPTION: IT & INTERNET EXPENSE. AMOUNT: 85. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,766. DESCRIPTION: INSURANCE. AMOUNT: 1,859. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,888. DESCRIPTION: MEETINGS. AMOUNT: 889. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 23,017. DESCRIPTION: TAXES & LICENSES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 32,145. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,150. END OF YEAR AMOUNT: 30,475. DESCRIPTION: STRIPE CLEARING. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 728. DESCRIPTION: PAYROLL CLEARING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 637. |
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