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 AND PROMOTION 509 OFFICE 3,526 INFORMATION TECHNOLOGY 5,257 CONFERENCES AND MEETINGS 468 INTEREST EXPENSE 5,710 INSURANCE 2,819 SPECIAL EVENTS 609 DUES AND SUBSCIPTIONS 8,208 TELEPHONE 1,086 INTERNET 1,188 BANK CHARGES 678 MISCELLANEOUS EXPENSE 797 NON-INVESTMENT DEPRECIATION 9,188 TOTAL 40,043 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS 5,662 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING IMPROVEMENTS 8,300 8,300 LESS ACCUMULATED DEPRECIATION 3,458 4,012 COMPUTER EQUIPMENT 14,718 14,718 LESS ACCUMULATED DEPRECIATION 14,205 14,718 FURNITURE AND FIXTURES 17,636 17,636 LESS ACCUMULATED DEPRECIATION 17,636 17,636 TOTAL 5,355 4,288 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,338 1,614 NOTE PAYABLE - BUILDING 168,933 157,314 |
| Software ID: | |
| Software Version: |