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: PROGRAM EXPENSES. AMOUNT: 2,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 750. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,062. DESCRIPTION: INSURANCE PROPERTY. AMOUNT: 440. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 400. DESCRIPTION: WORKERS COMP. AMOUNT: 249. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,448. DESCRIPTION: UTILITIES, PHONE & INTERNET. AMOUNT: 2,290. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,817. TOTAL TO FORM 990-EZ, LINE 16: 14,456. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,682. END OF YEAR AMOUNT: 1,024. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 129. END OF YEAR AMOUNT: 129. |
| Software ID: | |
| Software Version: |