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: 3,489. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,784. TOTAL TO FORM 990-EZ, LINE 14: 22,273. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,025. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,875. DESCRIPTION: SOFTWARE. AMOUNT: 1,757. DESCRIPTION: PAYPAL FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 5,677. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,041. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,356. END OF YEAR AMOUNT: 12,867. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 10,586. END OF YEAR AMOUNT: 6,309. |
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| Software Version: |