Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES 34575. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & PROMOTION 486. |
| Form 990EZ, Part I, Line 16 | BANK FEES 3026. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 222. |
| Form 990EZ, Part I, Line 16 | INSURANCE 359. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 2856. |
| Form 990EZ, Part I, Line 16 | Depreciation 371. |
| Form 990EZ, Part I, Line 16 | WEB SITE 2302. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAX EXPENSE 5034. |
| Form 990EZ, Part I, Line 16 | MEETINGS & SEMINARS 550. |
| Form 990EZ, Part I, Line 16 | TELEPHONE EXPENSE 697. |
| Form 990EZ, Part I, Line 16 | TRAVEL 408. |
| Form 990EZ, Part I, Line 16 | Amortization 2031. |
| Form 990EZ, Part I, Line 20 | UNREALIZED GAINS ON INVESTMENTS 8310. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT (NET OF DEPRECIATION) 1591. 1220. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 1003. 0. |
| Form 990EZ, Part II, Line 24 | WEBSITE SETUP (NET OF AMORTIZATION) 0. 7107. |
| Form 990EZ, Part II, Line 26 | STATE/LOCAL TAX W/H PAYABLE 392. 980. |
| Software ID: | 20011577 |
| Software Version: |