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 | EXPENSES MARKETING 3,653 SUPPLIES 894 COPIER & PRINTER EXPENSE 2,652 TELECOMMUNICATIONS 1,020 MILEAGE REIMBURSEMENT 839 GENERAL BUSINESS INSURANCE 2,357 DIRECTOR & OFFICER INSURANCE 1,351 BOARD MTG EXPENSE 56 DUES & MEMBERSHIP 1,215 MERCHANT PROCESSING FEE 1,741 MISCELLANEOUS EXPENSE 639 PROFESSIONAL DEVELOPMENT 2,378 COMPUTER SUPPORT 2,664 PUBLICE RELATIONS EXPENSE 23 GIFT CARD EXPENSE 999 MISCELLANEOUS DONATIONS 23 COMMISSIONS 4,612 RECRUITMENT EXPENSE 523 NON-INVESTMENT DEPRECIATION 2,089 TOTAL 29,728 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 40,082 40,082 LESS ACCUMULATED DEPRECIATION 36,285 38,019 TOTAL 3,797 2,063 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -870 0 DEFERRED REVENUE 48,840 62,211 |
| Software ID: | |
| Software Version: |