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 | EXPENSES ADVERTISING AND PROMOTION 459 OFFICE 6,047 INTEREST 2 INSURANCE 1,557 BANK CHARGES 738 TELEPHONE 1,381 AWARDS & RECOGNITION 84 CONFERENCES & MEETINGS 414 YEAR IN TECHNOLOGY WORKSH 225 NON-INVESTMENT DEPRECIATION 249 TOTAL 11,156 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,255 13,065 EQUIPMENT 10,753 10,753 LESS ACCUMULATED DEPRECIATION 10,244 10,402 FURNITURE & FIXTURES 5,138 5,138 LESS ACCUMULATED DEPRECIATION 4,843 4,921 LEASEHOLD IMPROVEMENTS 1,326 1,326 LESS ACCUMULATED DEPRECIATION 895 908 RESTRICTED ASSETS - TECH FEES 0 2,370 TOTAL 13,490 16,421 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 796 3,117 DEFERRED REVENUE 0 500 TECH FEE LIABILITY 1,245 2,370 VISA COMMUNITY CARD 208 144 |
| FORM 990-EZ, PART III | TO PROMOTE, EDUCATE, AND ADVOCATE FOR BUSINESS IN FIFE, MILTON, AND EDGEWOOD. |
| FORM 990-EZ, PART III, LINE 31 | OTHER |
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