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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,360. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LATE FEES. AMOUNT: 642. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 611. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,600. TOTAL TO FORM 990-EZ, LINE 14: 7,211. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE - JOB OPENING. AMOUNT: 350. DESCRIPTION: MERCHANT FEES. AMOUNT: 595. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 2,548. DESCRIPTION: WORKERS COMPENSATION EXPENSE. AMOUNT: 468. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,332. DESCRIPTION: EQUIPMENT RENTAL EXPENSE. AMOUNT: 509. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 944. DESCRIPTION: TELEPHONE/INTERNET EXPENSE. AMOUNT: 1,494. DESCRIPTION: WEB HOSTING FEES. AMOUNT: 90. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 372. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 415. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 1,280. DESCRIPTION: GRANTS AND ALLOCATIONS. AMOUNT: 250. DESCRIPTION: TAX EXPENSE. AMOUNT: 110. DESCRIPTION: BANK FEES. AMOUNT: 14. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 10,835. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNRELATED BUSINESS INCOME. AMOUNT: 1,620. DESCRIPTION: ROUNDING. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 20: 1,623. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT IN MRIS. BEG. OF YEAR AMOUNT: 2,925. END OF YEAR AMOUNT: 2,925. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,104. END OF YEAR AMOUNT: 1,661. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 787. END OF YEAR AMOUNT: 804. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 267. |
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