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: FEES - CREDIT SCREENING. AMOUNT: 3,886. DESCRIPTION: FEES - POLICE REPORTS. AMOUNT: 379. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 255. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 180. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,291. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 324. DESCRIPTION: TELEPHONE. AMOUNT: 1,296. DESCRIPTION: C/C PROCESSING FEES. AMOUNT: 481. DESCRIPTION: INSURANCE. AMOUNT: 1,031. DESCRIPTION: WRITTEN-OFF ACCOUNTS. AMOUNT: 723. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 9,881. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LEGAL & TRASH REBATE PAYABLE. BEG. OF YEAR AMOUNT: 297. END OF YEAR AMOUNT: 297. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 462. END OF YEAR AMOUNT: 462. |
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