Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTEMPLOYEE RETENTION TAX CREDITS 20,720POLITICAL CONTRIBUTION FUNDING 3,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,935PROMOTIONAL ITEMS 18,912INSURANCE 4,503OFFICE EXPENSES 7,757TELEPHONE & INTERNET 5,059POLITICAL CONTRIBUTIONS 3,000CHARITABLE DONATIONS 1,000PER CAPITA TAX 900TRAINING 695GIFTS 552MEETINGS & CONVENTIONS 508COURT FILING FEES 350MISCELLANEOUS EXPENSES 73 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED APPRECIATION 53,937 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTERS (NET OF ACCUM DEPR) 4,180 2,419TELEPHONE SYSTEM (NET OF DEPR) 327 153 |
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