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: 66. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 799. DESCRIPTION: TRAVEL. AMOUNT: 10,824. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 5,037. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 2,548. DESCRIPTION: INSURANCE. AMOUNT: 1,090. DESCRIPTION: ADVERTISING. AMOUNT: 1,748. DESCRIPTION: PAYROLL. AMOUNT: 13,892. DESCRIPTION: OTHER EXPENSES. AMOUNT: 290. DESCRIPTION: PAYROLL TAXES. AMOUNT: 28,275. TOTAL TO FORM 990-EZ, LINE 16: 64,503. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJ. AMOUNT: 676. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM NSP. BEG. OF YEAR AMOUNT: 100,275. END OF YEAR AMOUNT: 102,819. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIPS. BEG. OF YEAR AMOUNT: 6,507. END OF YEAR AMOUNT: 10,716. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 7,959. END OF YEAR AMOUNT: 0. |
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