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 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES . AMOUNT: 7,249. DESCRIPTION: INSURANCE . AMOUNT: 10,498. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 10,568. DESCRIPTION: ADVERTISING . AMOUNT: 28. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 627. DESCRIPTION: CLIENT EXPENSE . AMOUNT: 1,545. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 220. DESCRIPTION: MILEAGE REIMBURSEMENT . AMOUNT: 7,455. DESCRIPTION: SUPPLIES . AMOUNT: 40. DESCRIPTION: COMPUTER AND INTERNET . AMOUNT: 212. DESCRIPTION: LICENSES, PERMITS & FEES . AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 38,452. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,984. END OF YEAR AMOUNT: 4,984. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 1,633. |
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