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: ADVERTISING. AMOUNT: 4,676. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,369. DESCRIPTION: SUBSTANCE ABUSE TESTING. AMOUNT: 1,126. DESCRIPTION: GOLF SPONSORSHIPS. AMOUNT: 125. DESCRIPTION: DONATIONS. AMOUNT: 2,500. DESCRIPTION: SECURITY CLEARANCE. AMOUNT: 74. DESCRIPTION: IN-KIND EXPENSE. AMOUNT: 3,048. TOTAL TO FORM 990-EZ, LINE 16: 12,918. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE - NET. BEG. OF YEAR AMOUNT: 1,494. END OF YEAR AMOUNT: 2,118. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 4,505. |
| Software ID: | |
| Software Version: |