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: 7,311. DESCRIPTION: INSURANCE . AMOUNT: 6,068. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 12,835. DESCRIPTION: ADVERTISING . AMOUNT: 48. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 337. DESCRIPTION: CLIENT EXPENSE . AMOUNT: 15,011. DESCRIPTION: MEALS EXPENSE . AMOUNT: 107. DESCRIPTION: MILEAGE REIMBURSEMENT . AMOUNT: 8,418. DESCRIPTION: COMPUTER AND INTERNET . AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 16: 50,353. |
| 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: 1,633. END OF YEAR AMOUNT: 4,326. |
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