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. AMOUNT: 2,228. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: VARIOUS CHARITIES. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 39. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3,109. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: MEETING EXPENSE. AMOUNT: 269. DESCRIPTION: CERTIFICATION TRAINING PROGRAM. AMOUNT: 25,465. DESCRIPTION: SUPPORT EXPENSE. AMOUNT: 500. DESCRIPTION: BANK FEES. AMOUNT: 1,279. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 2,481. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 34,153. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM DEPARTMENT OF REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 226. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |