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: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 437. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,121. DESCRIPTION: COMPUTERS/INTERNET/PHONE. AMOUNT: 677. DESCRIPTION: BANK CHARGES. AMOUNT: 729. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 2,592. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 2,433. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 2,700. DESCRIPTION: INSURANCE. AMOUNT: 399. DESCRIPTION: COMMUNITY LETTER. AMOUNT: 5,557. TOTAL TO FORM 990-EZ, LINE 16: 17,208. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 1,032. END OF YEAR AMOUNT: 1,459. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,972. END OF YEAR AMOUNT: 2,184. |
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