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: PROGRAM/MEETING FEES. AMOUNT: 39,544. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 4,148. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 712. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 5,380. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,539. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,559. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,579. DESCRIPTION: INSURANCE. AMOUNT: 3,196. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 67. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,214. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,226. DESCRIPTION: TRAINING. AMOUNT: 1,123. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 593. DESCRIPTION: UTILITIES. AMOUNT: 1,320. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 35,709. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,941. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,150. TOTAL TO FORM 990-EZ, LINE 16: 75,456. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO PERFORMING ARTS. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000. DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 0. DESCRIPTION: EXCHANGE - MD MARKET MONEY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 585. |
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