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 ADVERTISING 616 TRAVEL 489 INSURANCE 2,242 TOTAL 3,347 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 7,333 7,333 LESS ACCUMULATED DEPRECIATION 92 816 SECURITY DEPOSITS 438 500 SUSPENSE 0 50 TOTAL 7,679 7,067 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 851 344 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DR CHRISTOPHER DYKI | |
| DIANE REECE SEGER | |
| KATHY HERMANN | |
| TROY THURSTON |