Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREBATE WORKERS COMP 239 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY NONE ACTIVITY NONE ACTIVITY NONE ACTIVITY NONE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTORGANIZATION EXPENSES 911WORKERS COMPENSATION 127PAYMENTS TO AFFILIATES 72,073ACCOUNTING 2,600OFFICE ADMINISTRATION SUPPLIES 3,737TELEPHONE, INTERNET 3,881TRAINING 600TRAVEL 4,547LODGING 3,120PETTY CASH 89CAR ALLOWANCE 2,600BANK SERVICE CHARGES 36 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 600 787 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,052 1,239 |
| Changes to governing documents Part V line 34 | UPDATE TO BY LAWS |
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