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: OFFICE SUPPLIES. AMOUNT: 10,705. DESCRIPTION: TELEPHONE. AMOUNT: 2,527. DESCRIPTION: D & O INSURANCE. AMOUNT: 1,143. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 165. DESCRIPTION: INSURANCE WORKMAN'S COMP. AMOUNT: 429. DESCRIPTION: TRAVEL/MEETINGS. AMOUNT: 64. DESCRIPTION: ADVERTISING. AMOUNT: 7,902. DESCRIPTION: BANK FEES. AMOUNT: 253. DESCRIPTION: INSURANCE. AMOUNT: 2,833. DESCRIPTION: PURCHASES. AMOUNT: 683. DESCRIPTION: REIMBURSMENTS. AMOUNT: 1,933. DESCRIPTION: PROGRAM EVENTS. AMOUNT: 32,076. DESCRIPTION: PAYROLL/TAXES. AMOUNT: 3,273. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 64. DESCRIPTION: RENT AND LEASE. AMOUNT: 83. DESCRIPTION: MEALS. AMOUNT: 723. TOTAL TO FORM 990-EZ, LINE 16: 64,856. |
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