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: OFFICE EXPENSES. AMOUNT: 9,199. DESCRIPTION: TRAVEL/MEALS. AMOUNT: 781. DESCRIPTION: ADVERTISING. AMOUNT: 189. DESCRIPTION: SOFTWARE & TECHNOLOGY. AMOUNT: 13,196. TOTAL TO FORM 990-EZ, LINE 16: 23,365. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -30,763. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM GEORGIA SHIFT. BEG. OF YEAR AMOUNT: 3,748. END OF YEAR AMOUNT: 243. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 2,300. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,451. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO GEORGIA SHIFT. BEG. OF YEAR AMOUNT: 28,338. END OF YEAR AMOUNT: 150,716. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,345. |
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