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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,009. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,550. TOTAL TO FORM 990-EZ, LINE 14: 31,559. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 236. DESCRIPTION: TRAVEL. AMOUNT: 9,870. DESCRIPTION: FEES AND LICENSES. AMOUNT: 877. DESCRIPTION: MEETINGS ENTERTAINMENT EXPENSE. AMOUNT: 6,099. DESCRIPTION: TELEPHONE. AMOUNT: 1,557. DESCRIPTION: ADVERTISING. AMOUNT: 6,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 125. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 6,945. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 172. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,211. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,840. TOTAL TO FORM 990-EZ, LINE 16: 34,932. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,579. END OF YEAR AMOUNT: 3,570. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHARGE CARDS PAYABLE. BEG. OF YEAR AMOUNT: 16,169. END OF YEAR AMOUNT: 8,235. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,500. |
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