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: INVESTMENT INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 12,752. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 12,752. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VCARH TELECOM REIMBURSEMENT. AMOUNT: 1,004. DESCRIPTION: OTHER INCOME. AMOUNT: 227. TOTAL TO FORM 990-EZ, LINE 8: 1,231. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING AND TRAINING EXPENSES. AMOUNT: 1,947. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,097. DESCRIPTION: WEB SITE. AMOUNT: 1,400. DESCRIPTION: SUPPLIES. AMOUNT: 272. DESCRIPTION: TRAVEL. AMOUNT: 1,225. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 679. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 153. DESCRIPTION: INSURANCE. AMOUNT: 938. TOTAL TO FORM 990-EZ, LINE 16: 7,711. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 149. END OF YEAR AMOUNT: 209. DESCRIPTION: CPE CREDIT ROLLOVER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,483. |
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