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: REIMBURSEMENT INCOME. AMOUNT: 3,007. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 310. DESCRIPTION: BOOKS SUBSCRIPTIONS AND REFERENCES. AMOUNT: 82. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 207. DESCRIPTION: INFORMATION TECHNOLOGY EXP. AMOUNT: 2,831. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,111. TOTAL TO FORM 990-EZ, LINE 16: 4,541. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD BALANCES. BEG. OF YEAR AMOUNT: 1,085. END OF YEAR AMOUNT: 1,533. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 416. END OF YEAR AMOUNT: 378. |
| Software ID: | |
| Software Version: |