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 INCOME, NON-INVESTMENT. AMOUNT: 255. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,832. DESCRIPTION: SOFTWARE. AMOUNT: 36,624. DESCRIPTION: ADMINISTRATIVE CHARGES. AMOUNT: 6,886. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,647. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 688. TOTAL TO FORM 990-EZ, LINE 16: 49,677. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,944. END OF YEAR AMOUNT: 7,728. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 393. END OF YEAR AMOUNT: 12,693. |
| Software ID: | |
| Software Version: |