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: 24. TOTAL TO FORM 990-EZ, LINE 14: 21,937. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,874. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,063. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 965. DESCRIPTION: CLASS AND LAB MATERIALS. AMOUNT: 390. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 6,149. DESCRIPTION: MISCELLANEOUS. AMOUNT: 737. DESCRIPTION: ADVERTISING. AMOUNT: 1,983. DESCRIPTION: INSURANCE. AMOUNT: 1,356. DESCRIPTION: INTEREST. AMOUNT: 4,190. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,976. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,053. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,965. DESCRIPTION: SECURITY. AMOUNT: 759. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 171. TOTAL TO FORM 990-EZ, LINE 16: 22,894. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE FNB. BEG. OF YEAR AMOUNT: 78,016. END OF YEAR AMOUNT: 73,286. DESCRIPTION: NATIONAL MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 5,409. END OF YEAR AMOUNT: 0. |
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