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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 2,648. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 338. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,485. DESCRIPTION: INSURANCE. AMOUNT: 409. DESCRIPTION: TELEPHONE. AMOUNT: 1,217. DESCRIPTION: COPIER EXPENSES. AMOUNT: 1,485. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,970. TOTAL TO FORM 990-EZ, LINE 16: 6,904. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,841. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CREDIT CARD. BEG. OF YEAR AMOUNT: 4,951. END OF YEAR AMOUNT: 4,905. |
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