Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| OFFICE SUPPLIES AND EXPENSES, $412| TRAVEL AND MEETINGS, $100| INTEREST EXPENSE, $446| BANK AND MERCHANT FEES, $5565| PAYROLL AND MISC FEES, $574| OUTSIDE COMPUTER SERVICES, $6705| ADVERTISING EXPENSE, $46| ORGANIZATIONAL EXPENSES, $89| MISC EXPENSES, $802| PAYROLL TAXES, $1718| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| PREPAID EXPENSE, $54, $4062| ACCOUNTS RECEIVABLE, $0, $1930| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $10248, $4311| UNEARNED REVENUE, $0, $9785| |
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