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 16 - OTHER EXPENSES | DESCRIPTION: AUTO MILEAGE REIMBURSEMENT. AMOUNT: 164. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 8,568. DESCRIPTION: SUBCONTRACTOR - SECRETARIAL. AMOUNT: 1,240. DESCRIPTION: SUPPLIES. AMOUNT: 19,098. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,437. DESCRIPTION: MEALS. AMOUNT: 5. DESCRIPTION: ADVERTISING. AMOUNT: 18,201. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 234. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 16: 51,190. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 842. END OF YEAR AMOUNT: 1,293. DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520. |
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