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. AMOUNT: 27. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,506. DESCRIPTION: PAYROLL FEES. AMOUNT: 998. DESCRIPTION: INSURANCE. AMOUNT: 1,417. DESCRIPTION: LICENSES AND SUBSCRIPTIONS. AMOUNT: 6,297. DESCRIPTION: TELEPHONE. AMOUNT: 1,632. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,315. DESCRIPTION: WEBSITE. AMOUNT: 6,882. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 256. DESCRIPTION: MARKETING. AMOUNT: 3,379. TOTAL TO FORM 990-EZ, LINE 16: 28,682. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 883. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,065. |
| Software ID: | |
| Software Version: |