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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 36. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 470. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,013. TOTAL TO FORM 990-EZ, LINE 14: 9,483. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 834. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,685. DESCRIPTION: ADVERTISING. AMOUNT: 2,400. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 58,066. DESCRIPTION: TRAINING & TRAVEL. AMOUNT: 1,370. TOTAL TO FORM 990-EZ, LINE 16: 66,355. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,577. END OF YEAR AMOUNT: 2,394. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 986. END OF YEAR AMOUNT: 3,693. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,336. END OF YEAR AMOUNT: 3,597. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,424. END OF YEAR AMOUNT: 954. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,512. END OF YEAR AMOUNT: 3,988. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,067. END OF YEAR AMOUNT: 1,566. |
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