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: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 705. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 2,692. DESCRIPTION: INSURANCE. AMOUNT: 1,515. DESCRIPTION: MEALS. AMOUNT: 61. DESCRIPTION: MEMBERSHIP MEETINGS. AMOUNT: 1,048. DESCRIPTION: STORAGE. AMOUNT: 888. DESCRIPTION: PAYROLL TAXES. AMOUNT: 648. TOTAL TO FORM 990-EZ, LINE 16: 7,557. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FEDERAL TAXES (941/944). BEG. OF YEAR AMOUNT: 2,046. END OF YEAR AMOUNT: 978. DESCRIPTION: FEDERAL UNEMPLOYMENT (940). BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 42. DESCRIPTION: WA SUI EMPLOYER. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 6. DESCRIPTION: WA WORKERS COMPENSATION. BEG. OF YEAR AMOUNT: 52. END OF YEAR AMOUNT: 32. DESCRIPTION: WA FAMILY MEDICAL LEAVE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 11. |
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