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: FEES - CREDIT SCREENING. AMOUNT: 5,277. DESCRIPTION: FEES - POLICE REPORTS. AMOUNT: 1,246. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 348. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 506. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,273. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,690. DESCRIPTION: TELEPHONE. AMOUNT: 1,466. DESCRIPTION: C/C PROCESSING FEES. AMOUNT: 383. DESCRIPTION: INSURANCE. AMOUNT: 1,031. DESCRIPTION: WRITTEN-OFF ACCOUNTS. AMOUNT: 1,385. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 289. TOTAL TO FORM 990-EZ, LINE 16: 21,894. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LEGAL & TRASH REBATE PAYABLE. BEG. OF YEAR AMOUNT: 297. END OF YEAR AMOUNT: 297. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 752. END OF YEAR AMOUNT: 462. |
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