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: INTEREST. AMOUNT: 175. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,662. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE /FAX/INTERNET. AMOUNT: 2,938. DESCRIPTION: BANK CHARGES. AMOUNT: 76. DESCRIPTION: EQUIPMENT CONTRACT. AMOUNT: 375. DESCRIPTION: INSURANCE - GENERAL. AMOUNT: 2,512. DESCRIPTION: COMPUTER EXPENSE & WEBSITE. AMOUNT: 14,708. DESCRIPTION: INSURANCE - W/C. AMOUNT: 300. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 1,194. DESCRIPTION: MEETINGS, SEMINARS, TRAINING. AMOUNT: 37,013. DESCRIPTION: OTHER TAXES. AMOUNT: 109. DESCRIPTION: SUPPLIES. AMOUNT: 440. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 62. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,084. DESCRIPTION: ADVERTISING. AMOUNT: 4,175. DESCRIPTION: DONATIONS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 65,186. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,572. END OF YEAR AMOUNT: 1,910. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,836. END OF YEAR AMOUNT: 2,153. |
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