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 16 | EXPENSES ADVERTISING 5,911 OFFICE EXPENSE 2,122 TRAVEL 571 INTEREST EXPENSE 31 INSURANCE EXPENSE 886 DEVELOPMENT 29,378 DUES & SUBSCRIPTIONS 1,065 BANK FEES 153 SUPPLIES 3,554 EQUIPMENT & DECOR RENTAL 4,272 MISCELLANEOUS 6,879 CONTRACT LABOR 1,996 NON-INVESTMENT DEPRECIATION 454 TOTAL 57,272 |
| FORM 990-EZ, PART II, LINE 24 | NETWORK KS RECEIVABLE 21,072 12,858 IWW RECEIVABLE 37,261 26,785 12,178 12,178 LESS ACCUMULATED DEPRECIATION 11,109 11,563 TOTAL 59,402 40,258 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 22,500 13,215 ACCOUNTS PAYABLE & ACCRUED LIAB 2,835 2,517 DOWNTOWN DOLLARS LIABILITY 12,135 10,880 DUE TO OTHERS 308 308 YOUTH LEADERSHIP LIABILITY 0 1,008 |
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