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 tax expenses. Amount: 5,533. Description: Supplies. Amount: 790. Description: Insurance. Amount: 500. Description: Payroll Service. Amount: 2,415. Description: Telephone. Amount: 3,301. Description: Software and online programs. Amount: 4,347. Total to Form 990-EZ, line 16: 16,886. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Assets. Beg. of Year Amount: 2,924. End of Year Amount: 2,924. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Other Liabilities. Beg. of Year Amount: 3,000. End of Year Amount: 3,500. |
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