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 AmountRENTAL INCOME 1,800INTEREST 25 |
| Description of other expenses Part I line 16 | Description AmountJOB FAIR SUPPLIES 889DUES AND SUBSCRIPTIONS 437BANK FEES 332FACILITY RENT 437ADVERTISING 172MISC AWARDS 319MERCHANT FEES 1,906CATERING 2,824GIFTS 80INSURANCE 2,552CONTRIBUTIONS 50OFFICE SUPPLIES 113PAYROLL TAXES 5,006PROPERTY TAXES 88PROFESSIONAL FEES 1,860UTILITIES 5,757CELL PHONE ALLOWANCE 600FEES 104EVENT SUPPLIES 10,123EQUIPMENT RENTAL 782POSTAGE 370REPAIRS AND MAINT 59BUSINESS EVENT ATTENDANCE 195MILEAGE REIMBURSEMENT 322 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,353 2,241UNDEPOSITED FUNDS 250 100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 98 0PAYROLL LIABILITIES 1,526 2,344 |
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