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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,265. DESCRIPTION: INSURANCE. AMOUNT: 40. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,924. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,314. DESCRIPTION: TRAVEL. AMOUNT: 2,069. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 768. TOTAL TO FORM 990-EZ, LINE 16: 19,380. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 861. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,698. |
| Software ID: | |
| Software Version: |