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: 98. DESCRIPTION: OTHER EXPENSES. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 14: 190. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING MEALS. AMOUNT: 809. DESCRIPTION: BANK CHARGES. AMOUNT: 628. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,956. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,119. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,131. DESCRIPTION: TELEPHONE. AMOUNT: 2,120. DESCRIPTION: CONFERENCES. AMOUNT: 6,689. DESCRIPTION: MEETINGS - PUBLIC. AMOUNT: 1,521. DESCRIPTION: MILEAGE. AMOUNT: 7,980. DESCRIPTION: INSURANCE. AMOUNT: 581. DESCRIPTION: COMMISSIONS. AMOUNT: 3,600. TOTAL TO FORM 990-EZ, LINE 16: 33,134. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 38,031. END OF YEAR AMOUNT: 23,455. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 49. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 28,781. END OF YEAR AMOUNT: 17,706. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 772. END OF YEAR AMOUNT: 1,617. |
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