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: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: UNUSED GIFT CERTIFICATES. AMOUNT: 2,675. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,083. TOTAL TO FORM 990-EZ, LINE 8: 3,758. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 264. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,503. TOTAL TO FORM 990-EZ, LINE 14: 2,767. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 23,434. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 848. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 1,722. DESCRIPTION: TRAINING. AMOUNT: 75. DESCRIPTION: TRAVEL. AMOUNT: 257. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,260. DESCRIPTION: BANK FEES. AMOUNT: 57. DESCRIPTION: SIGNAGE. AMOUNT: 1,377. DESCRIPTION: GIFT CERTIFICATES. AMOUNT: 1,175. DESCRIPTION: ADVERTISING. AMOUNT: 440. TOTAL TO FORM 990-EZ, LINE 16: 32,645. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 226. END OF YEAR AMOUNT: 3,157. |
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