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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 797. DESCRIPTION: OTHER EXPENSES. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 14: 1,367. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSTRUCTION MATERIALS. AMOUNT: 6,590. DESCRIPTION: NATIONAL MEMBERSHIP DUES. AMOUNT: 4,000. DESCRIPTION: ADVERTISING-WEBSITE. AMOUNT: 3,401. DESCRIPTION: BANK CHARGES. AMOUNT: 136. DESCRIPTION: MEALS. AMOUNT: 13,903. DESCRIPTION: SUPPLIES-OFFICE. AMOUNT: 6,321. DESCRIPTION: TRAVEL. AMOUNT: 43,165. DESCRIPTION: INSURANCE. AMOUNT: 313. DESCRIPTION: CONTRACT LABOR - CLEANING. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 78,229. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 1,261. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,573. END OF YEAR AMOUNT: 6,776. |
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