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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 27. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,659. DESCRIPTION: INSURANCE. AMOUNT: 416. DESCRIPTION: SUPPLIES. AMOUNT: 460. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,738. DESCRIPTION: ADVERTISING. AMOUNT: 56. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 30. DESCRIPTION: TELEPHONE. AMOUNT: 677. DESCRIPTION: BANK AND CC FEES. AMOUNT: 243. DESCRIPTION: DEPRECIATION. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 16: 12,418. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 144. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 0. |
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